Financial results - SDS TOP SERVICES S.R.L.

Financial Summary - Sds Top Services S.r.l.
Unique identification code: 21839286
Registration number: J23/8265/2023
Nace: 4778
Sales - Ron
1.163.962
Net Profit - Ron
50.077
Employees
8
Open Account
Company Sds Top Services S.r.l. with Fiscal Code 21839286 recorded a turnover of 2024 of 1.163.962, with a net profit of 50.077 and having an average number of employees of 8. The company operates in the field of Comerţ cu amănuntul al altor bunuri noi having the NACE code 4778.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 508.715 548.655 666.685 767.332 871.990 1.033.048 922.477 1.121.394 1.136.764 1.163.962
Total Income - EUR 512.625 552.167 675.278 778.462 884.587 1.033.217 923.894 1.125.238 1.137.095 1.175.999
Total Expenses - EUR 478.052 531.920 631.632 739.817 784.079 916.057 843.399 1.039.041 1.033.109 1.113.495
Gross Profit/Loss - EUR 34.573 20.247 43.645 38.645 100.508 117.160 80.495 86.196 103.986 62.504
Net Profit/Loss - EUR 31.983 15.242 34.846 30.697 92.466 110.749 70.362 77.773 83.991 50.077
Employees 5 6 7 7 7 7 8 8 8 8
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 increased by 3.0%, from 1.136.764 euro in the year 2023, to 1.163.962 euro in 2024. The Net Profit decreased by -33.445 euro, from 83.991 euro in 2023, to 50.077 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 - Sds Top Services S.r.l. - CUI 21839286

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 4.463 1.783 979 33.680 26.886 29.371 15.285 36.582 24.121 53.316
Current Assets 67.076 88.158 115.594 69.816 153.723 190.320 245.973 221.251 175.827 103.527
Inventories 27.077 22.665 34.871 19.969 37.681 32.359 45.504 96.228 67.162 66.604
Receivables 34.450 33.932 19.614 2.638 3.256 5.625 8.151 12.519 7.392 11.051
Cash 5.550 31.561 61.110 47.209 112.786 152.336 192.317 112.505 101.273 25.872
Shareholders Funds 19.678 35.054 69.311 39.815 119.055 201.708 215.326 160.279 91.871 50.316
Social Capital 45 45 48 213 209 205 200 201 200 199
Debts 51.861 55.488 47.865 64.469 63.900 18.898 47.417 99.617 109.749 107.876
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 "4778 - 4778"
CAEN Financial Year 4778
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 103.527 euro in 2024 which includes Inventories of 66.604 euro, Receivables of 11.051 euro and cash availability of 25.872 euro.
The company's Equity was valued at 50.316 euro, while total Liabilities amounted to 107.876 euro. Equity decreased by -41.042 euro, from 91.871 euro in 2023, to 50.316 in 2024.

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