Company Sam Dev Srl with Fiscal Code 37482456
recorded a turnover of 2024 of
662,
with a net profit of
563
and having an average number of employees of
- .
The company operates in the field of Fabricarea altor articole de imbracaminte (exclusiv lenjeria de corp) having the NACE code 1413.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Sam Dev Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
14.739
106.280
48.702
6.120
0
0
0
662
Total Income - EUR
-
-
14.739
121.043
62.547
12.010
3.692
31.173
0
662
Total Expenses - EUR
-
-
10.949
84.509
82.189
32.580
22.678
16.355
0
99
Gross Profit/Loss - EUR
-
-
3.790
36.534
-19.642
-20.571
-18.986
14.819
0
563
Net Profit/Loss - EUR
-
-
3.596
35.324
-20.229
-20.664
-18.986
14.506
0
563
Employees
-
-
1
3
3
2
1
0
0
0
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.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Sam Dev Srl - CUI 37482456
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
66
26.465
22.056
17.815
13.728
61
61
0
Current Assets
-
-
7.516
53.880
59.521
62.382
59.860
71.563
71.346
21.955
Inventories
-
-
1.831
645
2.698
3.351
3.951
3.809
3.797
4.464
Receivables
-
-
0
47.813
56.396
58.248
55.310
65.992
65.792
14.856
Cash
-
-
5.686
5.422
428
784
599
1.762
1.756
2.635
Shareholders Funds
-
-
3.815
39.069
18.083
-2.924
-21.845
-7.407
-7.385
-6.780
Social Capital
-
-
219
215
211
207
202
203
202
201
Debts
-
-
3.767
14.875
41.502
65.369
74.758
79.031
78.791
28.736
Income in Advance
-
-
0
26.401
21.993
17.753
20.675
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
"1413 - 1413"
CAEN Financial Year
1413
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
21.955 euro in 2024 which includes Inventories of
4.464 euro, Receivables of
14.856 euro and cash availability of
2.635 euro.
The company's Equity was valued at
-6.780 euro, while total Liabilities amounted to
28.736 euro.
Equity increased by 563 euro, from -7.385 euro in 2023, to -6.780 in 2024.
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