Company Net Shape Srl with Fiscal Code 17867407
recorded a turnover of 2024 of
1.655.919,
with a net profit of
86.310
and having an average number of employees of
28.
The company operates in the field of Alte activităţi de telecomunicaţii having the NACE code 6190.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Net Shape Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
850.850
882.747
1.077.491
1.055.579
1.071.361
1.351.237
1.626.284
2.066.486
2.845.423
1.655.919
Total Income - EUR
871.739
902.559
1.088.195
1.065.637
1.092.475
1.355.994
1.636.376
2.111.800
2.876.679
1.729.840
Total Expenses - EUR
673.124
670.241
862.237
929.289
944.749
963.595
1.381.013
1.428.220
1.712.023
1.619.956
Gross Profit/Loss - EUR
198.615
232.317
225.958
136.349
147.726
392.399
255.364
683.580
1.164.656
109.885
Net Profit/Loss - EUR
159.073
191.648
188.161
102.213
113.534
325.717
212.331
576.560
985.036
86.310
Employees
37
39
37
39
34
32
35
24
28
28
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded.
In the last year of activity, the sales decreased by -41.5%, from 2.845.423 euro in the year 2023, to 1.655.919 euro in 2024.
The Net Profit decreased by -893.221 euro, from 985.036 euro in 2023, to 86.310 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Net Shape Srl - CUI 17867407
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
71.922
134.362
135.654
108.994
128.020
196.401
241.769
228.285
340.177
400.709
Current Assets
473.140
426.149
300.503
408.650
319.979
366.174
357.050
1.014.515
975.881
742.407
Inventories
3.175
6.629
19.235
21.770
51.206
18.678
5.257
83.453
29.215
31.221
Receivables
404.733
493.480
368.421
383.449
259.263
497.307
304.492
726.740
355.207
369.796
Cash
65.231
-73.960
-87.153
3.431
9.510
53.718
47.301
204.323
591.459
341.389
Shareholders Funds
342.490
325.782
188.213
188.217
112.619
325.776
212.389
576.618
987.068
88.722
Social Capital
45
45
44
43
46
50
49
49
2.022
2.010
Debts
203.149
237.837
239.144
325.453
335.818
238.391
396.091
672.495
335.738
1.054.333
Income in Advance
0
16.702
11.314
6.095
1.062
0
0
0
2.502
6.226
Exchange rate - RON
4.9743
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
Main CAEN
"6190 - 6190"
CAEN Financial Year
6190
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
742.407 euro in 2024 which includes Inventories of
31.221 euro, Receivables of
369.796 euro and cash availability of
341.389 euro.
The company's Equity was valued at
88.722 euro, while total Liabilities amounted to
1.054.333 euro.
Equity decreased by -892.829 euro, from 987.068 euro in 2023, to 88.722 in 2024.
The Debt Ratio was 91.7% in the year 2024.
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