Financial Summary -
S.d.a.-Servicii De Depozitare Si Arhivare Srl
Unique identification code:21472219
Registration number:J08/927/2007
Nace:9112
Sales - Ron
2.233.282
Net Profit - Ron
266.666
Employees
49
Open Account
Company S.d.a.-Servicii De Depozitare Si Arhivare Srl with Fiscal Code 21472219
recorded a turnover of 2024 of
2.233.282,
with a net profit of
266.666
and having an average number of employees of
49.
The company operates in the field of Activităţi ale arhivelor having the NACE code 9112.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
S.d.a.-Servicii De Depozitare Si Arhivare Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
837.677
1.029.802
1.216.572
1.260.376
1.331.817
1.465.494
1.583.335
1.799.240
1.974.810
2.233.282
Total Income - EUR
839.789
1.030.805
1.258.918
1.263.388
1.403.175
1.552.466
1.585.700
1.802.236
1.975.546
2.241.134
Total Expenses - EUR
631.338
758.484
1.006.641
1.179.869
1.138.947
1.159.326
1.240.315
1.352.576
1.766.627
1.934.698
Gross Profit/Loss - EUR
208.451
272.321
252.277
83.518
264.229
393.139
345.385
449.660
208.919
306.436
Net Profit/Loss - EUR
173.157
227.981
205.571
70.594
227.353
336.841
300.728
391.174
184.091
266.666
Employees
41
46
53
58
52
44
46
49
53
49
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 increased by 13.7%, from 1.974.810 euro in the year 2023, to 2.233.282 euro in 2024.
The Net Profit increased by 83.604 euro, from 184.091 euro in 2023, to 266.666 in the last year.
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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.d.a.-Servicii De Depozitare Si Arhivare Srl - CUI 21472219
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
357.785
315.184
643.059
560.800
557.849
561.194
510.417
686.438
589.046
472.376
Current Assets
202.769
559.634
298.653
284.850
440.325
487.891
808.610
1.065.011
1.592.146
2.124.373
Inventories
14.139
16.626
13.742
15.581
13.060
18.763
21.792
17.579
13.443
21.640
Receivables
128.807
124.419
219.846
109.338
255.284
222.896
538.957
991.105
1.477.748
1.998.156
Cash
59.823
418.589
65.064
159.931
171.981
246.232
247.861
56.328
100.956
104.577
Shareholders Funds
326.506
251.587
452.901
515.183
732.559
952.145
1.231.758
1.042.909
1.223.838
1.307.760
Social Capital
5.062
5.010
4.925
4.835
4.741
4.652
4.548
4.563
4.549
4.523
Debts
242.352
631.808
490.072
342.790
278.443
118.981
114.569
713.133
974.501
1.295.028
Income in Advance
0
4.810
7.592
5.237
2.962
616
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
"9112 - 9112"
CAEN Financial Year
9101
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.124.373 euro in 2024 which includes Inventories of
21.640 euro, Receivables of
1.998.156 euro and cash availability of
104.577 euro.
The company's Equity was valued at
1.307.760 euro, while total Liabilities amounted to
1.295.028 euro.
Equity increased by 90.762 euro, from 1.223.838 euro in 2023, to 1.307.760 in 2024.
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