Financial results - SERVICII SSM DE TOP SRL

Financial Summary - Servicii Ssm De Top Srl
Unique identification code: 31582120
Registration number: J23/935/2016
Nace: 7022
Sales - Ron
96.868
Net Profit - Ron
29.229
Employees
4
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Company Servicii Ssm De Top Srl with Fiscal Code 31582120 recorded a turnover of 2024 of 96.868, with a net profit of 29.229 and having an average number of employees of 4. The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Servicii Ssm De Top Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 44.976 48.855 62.020 72.167 130.704 135.691 124.191 118.694 100.556 96.868
Total Income - EUR 44.978 48.858 62.020 72.167 130.704 135.745 125.988 118.694 100.556 97.248
Total Expenses - EUR 16.739 30.749 33.955 42.240 62.029 59.630 56.311 56.066 58.968 66.316
Gross Profit/Loss - EUR 28.240 18.109 28.065 29.928 68.676 76.114 69.677 62.628 41.588 30.932
Net Profit/Loss - EUR 26.890 17.620 27.004 29.206 67.369 74.857 68.568 61.465 40.603 29.229
Employees 3 2 2 2 3 4 4 4 4 4
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 -3.1%, from 100.556 euro in the year 2023, to 96.868 euro in 2024. The Net Profit decreased by -11.147 euro, from 40.603 euro in 2023, to 29.229 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 Ssm De Top Srl - CUI 31582120

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 5 9.770 6.723 3.783 1.461 288 85 0 0 14.249
Current Assets 31.391 17.825 30.367 48.759 84.431 89.593 87.774 80.983 125.312 146.762
Inventories 1.132 6 0 0 9 8 0 0 170 0
Receivables 19.696 15.505 28.605 38.786 60.748 34.595 49.763 67.157 116.868 139.196
Cash 10.563 2.313 1.762 9.974 23.675 54.989 38.011 13.826 8.274 7.566
Shareholders Funds 29.395 17.811 27.056 38.574 67.419 74.946 74.738 61.514 101.930 130.589
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 2.001 9.819 10.069 13.968 18.473 14.934 13.121 19.470 23.382 30.421
Income in Advance 0 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 "7022 - 7022"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 146.762 euro in 2024 which includes Inventories of 0 euro, Receivables of 139.196 euro and cash availability of 7.566 euro.
The company's Equity was valued at 130.589 euro, while total Liabilities amounted to 30.421 euro. Equity increased by 29.229 euro, from 101.930 euro in 2023, to 130.589 in 2024.

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