Financial results - SDASAP S.R.L.

Financial Summary - Sdasap S.r.l.
Unique identification code: 39026707
Registration number: J40/3625/2018
Nace: 6201
Sales - Ron
7.627
Net Profit - Ron
3.972
Employees
Open Account
Company Sdasap S.r.l. with Fiscal Code 39026707 recorded a turnover of 2024 of 7.627, with a net profit of 3.972 and having an average number of employees of - . The company operates in the field of Activitati de realizare a soft-ului la comanda (software orientat client) having the NACE code 6201.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Sdasap S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 28.444 13.278 9.303 26.923 48.520 32.044 7.627
Total Income - EUR - - - 28.444 13.278 9.303 26.923 48.739 32.044 7.627
Total Expenses - EUR - - - 474 3.252 2.787 994 20.986 21.358 2.978
Gross Profit/Loss - EUR - - - 27.970 10.026 6.516 25.929 27.753 10.686 4.649
Net Profit/Loss - EUR - - - 27.117 9.628 6.184 25.137 26.343 7.792 3.972
Employees - - - 0 0 0 0 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. In the last year of activity, the sales decreased by -76.1%, from 32.044 euro in the year 2023, to 7.627 euro in 2024. The Net Profit decreased by -3.777 euro, from 7.792 euro in 2023, to 3.972 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 - Sdasap S.r.l. - CUI 39026707

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 26 0 0 3.345 2.205 1.051 503
Current Assets - - - 27.750 16.012 10.402 31.810 55.986 70.072 74.818
Inventories - - - 0 0 0 0 0 0 0
Receivables - - - 0 0 2.957 1.876 4.985 0 82
Cash - - - 27.750 16.012 7.445 29.935 51.002 70.072 74.736
Shareholders Funds - - - 27.160 15.189 11.293 36.180 62.635 70.237 73.816
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 616 823 391 228 1.208 886 1.505
Income in Advance - - - 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 "6201 - 6201"
CAEN Financial Year 6201
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 74.818 euro in 2024 which includes Inventories of 0 euro, Receivables of 82 euro and cash availability of 74.736 euro.
The company's Equity was valued at 73.816 euro, while total Liabilities amounted to 1.505 euro. Equity increased by 3.972 euro, from 70.237 euro in 2023, to 73.816 in 2024.

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