Company Sema Home One S.r.l. with Fiscal Code 39745966
recorded a turnover of 2024 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Dezvoltare (promovare) imobiliară having the NACE code 6812.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Sema Home One S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
0
0
0
0
0
0
0
Total Income - EUR
-
-
-
0
0
0
1
1
5
0
Total Expenses - EUR
-
-
-
870
2.110
2.049
4.790
4.488
195
0
Gross Profit/Loss - EUR
-
-
-
-870
-2.110
-2.049
-4.789
-4.487
-190
0
Net Profit/Loss - EUR
-
-
-
-870
-2.110
-2.049
-4.789
-4.487
-190
0
Employees
-
-
-
0
0
0
0
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.
Check the financial reports for the company - Sema Home One S.r.l.
Financial Rating - SEMA HOME ONE S.R.L.
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Financial Rating
Payment Limits - Sema Home One S.r.l.
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Prob. of insolvency - Sema Home One S.r.l.
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Insolvency Probability
Financial Reports - Sema Home One 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 -
Sema Home One S.r.l. - CUI 39745966
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
123
0
0
0
0
0
0
Current Assets
-
-
-
348
645
1.199
1.775
2.418
1.987
1.976
Inventories
-
-
-
0
0
0
0
0
0
0
Receivables
-
-
-
0
0
148
903
1.668
1.286
1.279
Cash
-
-
-
348
645
1.051
872
750
700
696
Shareholders Funds
-
-
-
-823
-2.913
-4.901
-9.581
-14.098
-12.254
-12.186
Social Capital
-
-
-
47
51
56
55
55
55
54
Debts
-
-
-
1.293
3.558
6.100
11.356
16.516
14.241
14.161
Income in Advance
-
-
-
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
"6812 - 6812"
CAEN Financial Year
4110
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.976 euro in 2024 which includes Inventories of
0 euro, Receivables of
1.279 euro and cash availability of
696 euro.
The company's Equity was valued at
-12.186 euro, while total Liabilities amounted to
14.161 euro.
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