Financial results - SECURITY EXPENSE REDUCTION ANALYTICS S.R.L.

Financial Summary - Security Expense Reduction Analytics S.r.l.
Unique identification code: 38608839
Registration number: J23/6207/2017
Nace: 8299
Sales - Ron
4.272
Net Profit - Ron
-408
Employees
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Company Security Expense Reduction Analytics S.r.l. with Fiscal Code 38608839 recorded a turnover of 2024 of 4.272, with a net profit of -408 and having an average number of employees of - . The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Security Expense Reduction Analytics S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 1.970 39.507 73.634 46.282 56.300 32.834 21.395 4.272
Total Income - EUR - - 1.970 39.507 73.675 46.289 56.305 32.834 21.396 4.357
Total Expenses - EUR - - 179 24.474 36.910 31.516 25.026 25.091 16.506 4.709
Gross Profit/Loss - EUR - - 1.792 15.033 36.765 14.773 31.278 7.743 4.890 -351
Net Profit/Loss - EUR - - 1.732 14.143 36.029 14.346 30.444 6.906 4.072 -408
Employees - - 0 1 1 1 1 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 -79.9%, from 21.395 euro in the year 2023, to 4.272 euro in 2024. The Net Profit decreased by -4.049 euro, from 4.072 euro in 2023, to 0 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 - Security Expense Reduction Analytics S.r.l. - CUI 38608839

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 19.729 14.300 9.077 4.035 0 0 0
Current Assets - - 2.054 11.269 40.136 19.601 45.798 32.205 30.071 29.527
Inventories - - 0 0 94 0 170 170 170 0
Receivables - - 1.423 2.297 9.972 9.595 23.285 20.753 27.519 26.316
Cash - - 631 8.972 30.070 10.006 22.343 11.282 2.381 3.211
Shareholders Funds - - 1.776 14.195 40.472 14.395 30.549 21.951 25.956 25.403
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 278 16.803 13.964 14.283 19.284 10.255 4.115 4.124
Income in Advance - - 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 "8299 - 8299"
CAEN Financial Year 8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 29.527 euro in 2024 which includes Inventories of 0 euro, Receivables of 26.316 euro and cash availability of 3.211 euro.
The company's Equity was valued at 25.403 euro, while total Liabilities amounted to 4.124 euro. Equity decreased by -408 euro, from 25.956 euro in 2023, to 25.403 in 2024.

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