Financial results - SDO SERVICES S.R.L.

Financial Summary - Sdo Services S.r.l.
Unique identification code: 5646054
Registration number: J1994000470198
Nace: 9623
Sales - Ron
14.881
Net Profit - Ron
-13.348
Employees
2
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Company Sdo Services S.r.l. with Fiscal Code 5646054 recorded a turnover of 2024 of 14.881, with a net profit of -13.348 and having an average number of employees of 2. The company operates in the field of Activități ale centrelor spa, saunelor și bailor de abur having the NACE code 9623.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 7.181 3.054 0 8.593 - 14.897 35.741 50.763 28.770 14.881
Total Income - EUR 7.181 3.054 0 8.593 - 14.905 35.716 50.765 28.827 14.882
Total Expenses - EUR 1.584 3.558 221 2.195 - 6.620 10.470 13.873 17.917 28.089
Gross Profit/Loss - EUR 5.597 -505 -221 6.398 - 8.284 25.247 36.892 10.911 -13.207
Net Profit/Loss - EUR 5.382 -596 -221 6.140 - 8.005 25.033 36.400 10.679 -13.348
Employees 0 0 0 0 - 1 1 1 1 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 decreased by -48.0%, from 28.770 euro in the year 2023, to 14.881 euro in 2024. The Net Profit decreased by -10.619 euro, from 10.679 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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SDO SERVICES S.R.L.

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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 - Sdo Services S.r.l. - CUI 5646054

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.013 828 643 484 - 121 0 877 445 0
Current Assets 17.588 10.620 10.391 16.569 - 35.252 44.979 81.172 60.791 48.572
Inventories 3.313 0 0 0 - 265 0 0 0 0
Receivables 9.685 9.020 8.867 15.333 - 32.116 31.661 50.652 50.527 48.084
Cash 4.590 1.601 1.524 1.237 - 2.871 13.318 30.520 10.264 489
Shareholders Funds 18.338 11.343 10.930 16.870 - 34.086 44.047 80.584 58.057 -13.300
Social Capital 45 45 44 43 - 41 40 41 40 40
Debts 263 105 103 183 - 1.287 932 1.465 3.178 61.872
Income in Advance 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 "9623 - 9623"
CAEN Financial Year 7120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 48.572 euro in 2024 which includes Inventories of 0 euro, Receivables of 48.084 euro and cash availability of 489 euro.
The company's Equity was valued at -13.300 euro, while total Liabilities amounted to 61.872 euro. Equity decreased by -71.033 euro, from 58.057 euro in 2023, to -13.300 in 2024.

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