Financial results - SES VICTORY DISTRIBUTION SRL

Financial Summary - Ses Victory Distribution Srl
Unique identification code: 22962120
Registration number: J2007024012406
Nace: 6820
Sales - Ron
265.513
Net Profit - Ron
57.932
Employees
2
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Company Ses Victory Distribution Srl with Fiscal Code 22962120 recorded a turnover of 2024 of 265.513, with a net profit of 57.932 and having an average number of employees of 2. The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ses Victory Distribution Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 311.038 163.733 76.257 75.495 332.652 525.369 531.544 590.118 725.354 265.513
Total Income - EUR 331.914 294.930 77.267 85.982 363.896 525.450 534.415 599.693 778.293 293.412
Total Expenses - EUR 224.646 214.050 82.723 59.813 174.400 233.655 267.416 334.358 349.803 221.642
Gross Profit/Loss - EUR 107.268 80.880 -5.456 26.169 189.496 291.795 266.999 265.334 428.490 71.769
Net Profit/Loss - EUR 107.268 80.880 -7.474 25.309 185.857 286.792 261.655 261.087 422.522 57.932
Employees 2 2 2 3 3 2 2 3 3 2
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 -63.2%, from 725.354 euro in the year 2023, to 265.513 euro in 2024. The Net Profit decreased by -362.228 euro, from 422.522 euro in 2023, to 57.932 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 - Ses Victory Distribution Srl - CUI 22962120

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 23.629 26.616 25.096 23.586 22.097 22.284 24.212 22.142 28.321 25.838
Current Assets 185.559 78.653 24.346 64.470 154.906 147.565 567.560 901.056 1.312.912 1.358.270
Inventories 0 0 0 0 0 0 0 0 5.487 0
Receivables 53.049 43.886 19.380 47.982 52.299 122.493 528.345 884.348 1.283.734 1.357.013
Cash 117.978 13.835 4.966 16.488 102.607 25.071 39.216 16.708 23.692 1.256
Shareholders Funds -88.985 -7.198 -14.550 11.026 196.670 405.930 649.623 911.386 1.331.144 1.381.637
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 275.395 120.817 63.992 77.030 14.779 8.524 18.991 11.812 10.090 2.471
Income in Advance 22.860 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 "6820 - 6820"
CAEN Financial Year 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.358.270 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.357.013 euro and cash availability of 1.256 euro.
The company's Equity was valued at 1.381.637 euro, while total Liabilities amounted to 2.471 euro. Equity increased by 57.932 euro, from 1.331.144 euro in 2023, to 1.381.637 in 2024.

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