Financial results - SANDRA COM SRL

Financial Summary - Sandra Com Srl
Unique identification code: 2713868
Registration number: J1992000856318
Nace: 6820
Sales - Ron
7.237
Net Profit - Ron
3.596
Employees
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Company Sandra Com Srl with Fiscal Code 2713868 recorded a turnover of 2024 of 7.237, with a net profit of 3.596 and having an average number of employees of - . The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Sandra Com Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 8.287 9.221 8.450 9.945 8.829 7.268 8.531 8.355 7.682 7.237
Total Income - EUR 8.287 9.221 8.450 9.945 8.829 7.516 8.531 8.355 7.682 7.237
Total Expenses - EUR 3.027 3.146 2.622 4.236 3.972 2.122 2.076 7.197 3.724 2.857
Gross Profit/Loss - EUR 5.259 6.074 5.828 5.710 4.857 5.395 6.455 1.158 3.958 4.380
Net Profit/Loss - EUR 5.011 5.798 5.575 5.411 4.592 5.186 6.229 982 3.237 3.596
Employees 0 0 0 0 0 0 0 1 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. In the last year of activity, the sales decreased by -5.3%, from 7.682 euro in the year 2023, to 7.237 euro in 2024. The Net Profit increased by 377 euro, from 3.237 euro in 2023, to 3.596 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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SANDRA COM SRL

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Sandra Com Srl

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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 - Sandra Com Srl - CUI 2713868

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 28.548 30.462 28.787 27.120 25.479 23.900 22.299 21.294 20.158 18.981
Current Assets 279 2.529 861 4.804 6.106 7.914 14.759 17.040 6.866 7.476
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 242 263 264 261 256 204 196 98 1.111 1.081
Cash 36 2.265 598 4.543 5.850 7.711 14.563 16.942 5.755 6.395
Shareholders Funds 25.831 32.836 29.099 31.714 31.256 31.496 37.027 38.124 26.265 25.408
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 2.996 196 549 217 338 318 31 210 759 1.049
Income in Advance 0 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 "6820 - 6820"
CAEN Financial Year 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 7.476 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.081 euro and cash availability of 6.395 euro.
The company's Equity was valued at 25.408 euro, while total Liabilities amounted to 1.049 euro. Equity decreased by -710 euro, from 26.265 euro in 2023, to 25.408 in 2024.

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