Financial results - SERVICII DIGITALE SRL

Financial Summary - Servicii Digitale Srl
Unique identification code: 28871756
Registration number: J12/1861/2011
Nace: 7311
Sales - Ron
184.935
Net Profit - Ron
-2.134
Employees
1
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Company Servicii Digitale Srl with Fiscal Code 28871756 recorded a turnover of 2024 of 184.935, with a net profit of -2.134 and having an average number of employees of 1. The company operates in the field of Activităţi ale agenţiilor de publicitate having the NACE code 7311.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Servicii Digitale Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 4.843 2.533 12.828 9.206 8.382 12.522 19.505 67.598 523.143 184.935
Total Income - EUR 9.917 3.325 12.828 9.206 9.867 12.522 19.506 67.805 523.980 185.088
Total Expenses - EUR 17.887 9.729 18.653 20.615 7.560 8.561 10.784 160.485 236.715 187.223
Gross Profit/Loss - EUR -7.971 -6.404 -5.824 -11.409 2.306 3.961 8.722 -92.680 287.265 -2.134
Net Profit/Loss - EUR -8.116 -6.480 -6.212 -11.685 2.011 3.585 8.137 -93.714 282.021 -2.134
Employees 0 0 0 0 0 0 0 1 1 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 decreased by -64.5%, from 523.143 euro in the year 2023, to 184.935 euro in 2024. The Net Profit decreased by -280.445 euro, from 282.021 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 - Servicii Digitale Srl - CUI 28871756

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 5.851 2.616 844 198 403 133.033 130.083 230 229 559
Current Assets 2.597 1.588 8.697 4.414 5.598 2.479 2.604 97.683 362.577 258.243
Inventories 4 0 2 0 0 0 0 34.182 0 14
Receivables 2.462 1.509 8.600 816 5.280 976 1.274 60.456 318.628 240.739
Cash 131 79 95 3.598 317 1.503 1.330 3.044 43.949 17.490
Shareholders Funds -21.986 -28.242 -33.976 -45.037 -42.154 -37.770 -28.795 -122.599 159.794 26.095
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 29.634 32.446 43.517 49.648 48.154 173.282 161.483 220.511 203.012 232.707
Income in Advance 800 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 "7311 - 7311"
CAEN Financial Year 7311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 258.243 euro in 2024 which includes Inventories of 14 euro, Receivables of 240.739 euro and cash availability of 17.490 euro.
The company's Equity was valued at 26.095 euro, while total Liabilities amounted to 232.707 euro. Equity decreased by -132.806 euro, from 159.794 euro in 2023, to 26.095 in 2024.

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