Financial results - SECURITYLAYER OPERATIONS DIVISION S.R.L.

Financial Summary - Securitylayer Operations Division S.r.l.
Unique identification code: 42043821
Registration number: J2019017437402
Nace: 4791
Sales - Ron
611.251
Net Profit - Ron
95.610
Employees
5
Open Account
Company Securitylayer Operations Division S.r.l. with Fiscal Code 42043821 recorded a turnover of 2024 of 611.251, with a net profit of 95.610 and having an average number of employees of 5. The company operates in the field of CAEN Ver.3: Intermedieri în comerţul cu amănuntul nespecializat; CAEN Ver.2: Comert cu amanuntul prin intermediul caselor de comenzi sau prin Internet; having the NACE code 4791.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Securitylayer Operations Division S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 37.440 139.372 123.632 653.183 611.251
Total Income - EUR - - - - - 37.440 141.815 138.984 639.309 794.400
Total Expenses - EUR - - - - - 11.862 70.364 132.817 483.504 683.689
Gross Profit/Loss - EUR - - - - - 25.578 71.450 6.167 155.806 110.712
Net Profit/Loss - EUR - - - - - 25.204 70.202 4.993 145.371 95.610
Employees - - - - - 0 2 3 4 5
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 -5.9%, from 653.183 euro in the year 2023, to 611.251 euro in 2024. The Net Profit decreased by -48.948 euro, from 145.371 euro in 2023, to 95.610 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 - Securitylayer Operations Division S.r.l. - CUI 42043821

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 0 19.979 26.677 22.790 12.866
Current Assets - - - - - 24.111 58.845 64.835 356.678 549.213
Inventories - - - - - 943 8.897 44.114 56.076 34.046
Receivables - - - - - 9.404 39.142 18.992 286.459 482.288
Cash - - - - - 13.764 10.806 1.729 14.143 32.880
Shareholders Funds - - - - - 14.339 56.419 5.041 145.420 95.679
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 9.772 22.404 86.470 234.049 466.401
Income in Advance - - - - - 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 "4791 - 4791"
CAEN Financial Year 8020
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 549.213 euro in 2024 which includes Inventories of 34.046 euro, Receivables of 482.288 euro and cash availability of 32.880 euro.
The company's Equity was valued at 95.679 euro, while total Liabilities amounted to 466.401 euro. Equity decreased by -48.928 euro, from 145.420 euro in 2023, to 95.679 in 2024.

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