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Financial results - S&A DESIGN ORIGINAL SRL

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Financial Summary - S&A Design Original Srl
Unique identification code: 35348130
Registration number: J32/1280/2015
Nace: 3109
Sales - Ron
470.945
Net Profit - Ron
4.630
Employees
7
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Company S&A Design Original Srl with Fiscal Code 35348130 recorded a turnover of 2024 of 470.945, with a net profit of 4.630 and having an average number of employees of 7. The company operates in the field of Fabricarea de mobila n.c.a. having the NACE code 3109.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - S&A Design Original Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 0 0 3.471 224.034 400.460 482.130 498.684 477.749 470.945
Total Income - EUR - 0 0 3.471 224.035 401.411 484.017 513.688 477.995 628.200
Total Expenses - EUR - 67 1.666 11.372 216.359 358.249 438.843 485.845 467.000 615.005
Gross Profit/Loss - EUR - -67 -1.666 -7.902 7.676 43.162 45.174 27.843 10.995 13.195
Net Profit/Loss - EUR - -67 -1.666 -7.936 5.214 39.472 40.964 23.699 7.020 4.630
Employees - 1 1 2 9 9 10 9 8 7
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 -0.9%, from 477.749 euro in the year 2023, to 470.945 euro in 2024. The Net Profit decreased by -2.351 euro, from 7.020 euro in 2023, to 4.630 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - S&A Design Original Srl - CUI 35348130

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 0 0 12 7.079 19.440 69.435 53.560 38.126
Current Assets - 45 210 4.606 47.753 109.108 196.013 297.683 334.891 108.310
Inventories - 0 0 0 23.795 85.150 144.821 218.526 274.362 57.246
Receivables - 0 0 3.241 10.365 19.676 48.016 66.614 49.942 40.245
Cash - 45 210 1.365 13.592 4.283 3.176 12.543 10.586 10.819
Shareholders Funds - -23 -1.688 -9.593 -4.194 35.357 75.537 99.471 106.189 14.211
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 67 1.898 14.199 51.958 80.866 140.034 267.853 283.443 133.258
Income in Advance - 0 0 0 0 0 0 0 0 0
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 "3109 - 3109"
CAEN Financial Year 3109
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 108.310 euro in 2024 which includes Inventories of 57.246 euro, Receivables of 40.245 euro and cash availability of 10.819 euro.
The company's Equity was valued at 14.211 euro, while total Liabilities amounted to 133.258 euro. Equity decreased by -91.384 euro, from 106.189 euro in 2023, to 14.211 in 2024.
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