Financial results - SANDPEX CONSULTING SRL

Financial Summary - Sandpex Consulting Srl
Unique identification code: 22588999
Registration number: J12/4499/2007
Nace: 4647
Sales - Ron
640.490
Net Profit - Ron
3.537
Employees
5
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Company Sandpex Consulting Srl with Fiscal Code 22588999 recorded a turnover of 2024 of 640.490, with a net profit of 3.537 and having an average number of employees of 5. The company operates in the field of Comerţ cu ridicata al mobilei (inclusiv de birou și pentru magazine), covoarelor şi a articolelor de iluminat having the NACE code 4647.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Sandpex Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 236.657 245.018 233.818 238.019 427.193 384.534 586.783 622.196 770.599 640.490
Total Income - EUR 247.516 259.703 260.143 239.697 485.981 385.401 587.871 631.758 773.343 643.278
Total Expenses - EUR 229.147 221.348 220.542 227.133 410.417 336.792 493.129 544.162 668.327 637.526
Gross Profit/Loss - EUR 18.369 38.354 39.601 12.564 75.564 48.608 94.742 87.596 105.016 5.752
Net Profit/Loss - EUR 15.565 32.981 37.129 10.170 71.015 45.724 90.476 82.409 92.121 3.537
Employees 4 3 3 4 4 4 4 4 5 5
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 -16.4%, from 770.599 euro in the year 2023, to 640.490 euro in 2024. The Net Profit decreased by -88.069 euro, from 92.121 euro in 2023, to 3.537 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 - Sandpex Consulting Srl - CUI 22588999

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 6.017 51.220 59.385 63.243 14.136 8.682 3.454 29.373 47.901 36.257
Current Assets 52.758 47.675 51.388 66.902 100.193 174.360 266.965 166.153 247.968 211.411
Inventories 4.886 4.635 10.368 14.972 36.213 54.879 88.883 88.906 91.311 108.286
Receivables 16.222 24.520 9.065 15.911 13.049 20.588 16.667 19.501 14.810 11.216
Cash 31.650 18.519 31.955 36.019 50.931 98.894 161.415 57.746 141.848 91.909
Shareholders Funds 44.707 33.035 37.182 46.605 106.223 149.933 226.168 82.458 174.328 154.908
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 14.681 66.469 74.911 84.462 8.997 34.022 44.251 113.068 118.890 93.595
Income in Advance 0 0 0 0 0 0 0 0 3.227 2.177
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 "4647 - 4647"
CAEN Financial Year 4647
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 211.411 euro in 2024 which includes Inventories of 108.286 euro, Receivables of 11.216 euro and cash availability of 91.909 euro.
The company's Equity was valued at 154.908 euro, while total Liabilities amounted to 93.595 euro. Equity decreased by -18.446 euro, from 174.328 euro in 2023, to 154.908 in 2024. The Debt Ratio was 37.3% in the year 2024.

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