Financial results - SEC MANAGER S.R.L.

Financial Summary - Sec Manager S.r.l.
Unique identification code: 41215350
Registration number: J2019000719395
Nace: 7020
Sales - Ron
57.074
Net Profit - Ron
29.771
Employees
1
Open Account
Company Sec Manager S.r.l. with Fiscal Code 41215350 recorded a turnover of 2024 of 57.074, with a net profit of 29.771 and having an average number of employees of 1. The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 7.123 11.785 19.833 36.549 56.888 57.074
Total Income - EUR - - - - 15.492 28.115 22.348 38.792 57.368 57.547
Total Expenses - EUR - - - - 8.704 27.534 10.984 17.110 17.525 21.972
Gross Profit/Loss - EUR - - - - 6.788 581 11.364 21.682 39.843 35.576
Net Profit/Loss - EUR - - - - 6.717 463 10.891 20.586 33.464 29.771
Employees - - - - 2 2 1 1 2 1
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 0.9%, from 56.888 euro in the year 2023, to 57.074 euro in 2024. The Net Profit decreased by -3.506 euro, from 33.464 euro in 2023, to 29.771 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 - Sec Manager S.r.l. - CUI 41215350

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 7.057 6.514 3.854 1.623 1.093 10.774
Current Assets - - - - 24.933 8.156 15.546 21.965 39.589 22.016
Inventories - - - - 0 0 0 0 0 0
Receivables - - - - 12.855 3.723 4.759 12.889 30.901 21.697
Cash - - - - 12.077 4.433 10.787 9.076 8.688 319
Shareholders Funds - - - - 6.759 4.047 14.848 20.634 33.512 29.819
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 1.878 4.157 744 1.377 6.077 2.227
Income in Advance - - - - 23.353 6.466 3.808 1.577 1.092 864
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 "7020 - 7020"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 22.016 euro in 2024 which includes Inventories of 0 euro, Receivables of 21.697 euro and cash availability of 319 euro.
The company's Equity was valued at 29.819 euro, while total Liabilities amounted to 2.227 euro. Equity decreased by -3.506 euro, from 33.512 euro in 2023, to 29.819 in 2024. The Debt Ratio was 6.8% in the year 2024.

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