Financial results - SALES & MARKETING SERVICES SRL

Financial Summary - Sales & Marketing Services Srl
Unique identification code: 17242157
Registration number: J2005000235326
Nace: 7020
Sales - Ron
421.592
Net Profit - Ron
50.368
Employees
2
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Company Sales & Marketing Services Srl with Fiscal Code 17242157 recorded a turnover of 2024 of 421.592, with a net profit of 50.368 and having an average number of employees of 2. The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Sales & Marketing Services Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 825.764 674.125 347.246 404.614 281.682 263.404 346.158 202.941 231.320 421.592
Total Income - EUR 825.935 679.953 350.116 413.067 288.178 262.953 346.158 205.530 231.371 421.593
Total Expenses - EUR 697.266 573.004 329.906 382.950 271.608 227.918 300.049 183.212 190.117 359.728
Gross Profit/Loss - EUR 128.669 106.948 20.210 30.116 16.571 35.034 46.110 22.318 41.254 61.865
Net Profit/Loss - EUR 109.166 92.159 16.590 25.986 13.775 32.931 43.064 20.377 39.218 50.368
Employees 2 2 2 2 2 0 1 2 2 2
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 83.3%, from 231.320 euro in the year 2023, to 421.592 euro in 2024. The Net Profit increased by 11.369 euro, from 39.218 euro in 2023, to 50.368 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 - Sales & Marketing Services Srl - CUI 17242157

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 41.539 87.240 81.075 79.867 68.939 77.531 66.596 73.844 68.009 100.467
Current Assets 154.599 96.965 42.559 28.501 38.649 31.718 55.764 75.151 173.562 52.199
Inventories 17.436 9.295 0 7.228 0 5.849 16.820 15.177 138.293 9.449
Receivables 17.084 26.529 31.132 15.482 34.136 20.096 31.956 51.276 31.047 40.098
Cash 120.079 61.141 11.426 5.792 4.513 5.773 6.988 8.698 4.222 2.653
Shareholders Funds 183.038 92.226 16.656 26.050 39.321 71.506 113.035 20.489 59.645 85.556
Social Capital 56 56 55 54 53 52 101 101 101 101
Debts 22.620 95.521 106.978 80.151 67.824 37.308 9.325 128.506 181.927 67.279
Income in Advance 0 0 0 1.806 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 "7020 - 7020"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 52.199 euro in 2024 which includes Inventories of 9.449 euro, Receivables of 40.098 euro and cash availability of 2.653 euro.
The company's Equity was valued at 85.556 euro, while total Liabilities amounted to 67.279 euro. Equity increased by 26.244 euro, from 59.645 euro in 2023, to 85.556 in 2024.

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