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Financial results - SHADING SYSTEMS S.R.L.

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Financial Summary - Shading Systems S.r.l.
Unique identification code: 39687571
Registration number: J21/409/2018
Nace: 2599
Sales - Ron
100.898
Net Profit - Ron
5.488
Employees
3
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Company Shading Systems S.r.l. with Fiscal Code 39687571 recorded a turnover of 2024 of 100.898, with a net profit of 5.488 and having an average number of employees of 3. The company operates in the field of Fabricarea altor articole din metal n.c.a. having the NACE code 2599.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Shading Systems S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 34.117 56.728 59.009 55.336 59.121 106.554 100.898
Total Income - EUR - - - 34.117 56.733 59.009 55.336 59.121 106.554 135.274
Total Expenses - EUR - - - 12.297 41.656 38.664 48.512 55.742 112.740 128.761
Gross Profit/Loss - EUR - - - 21.820 15.077 20.345 6.824 3.379 -6.186 6.513
Net Profit/Loss - EUR - - - 21.479 14.510 19.186 6.273 2.818 -7.198 5.488
Employees - - - 1 2 1 1 1 1 3
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 -4.8%, from 106.554 euro in the year 2023, to 100.898 euro in 2024. The Net Profit increased by 5.488 euro, from 0 euro in 2023, to 5.488 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 - Shading Systems S.r.l. - CUI 39687571

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 52 0 0 0 0 2.133 2.121
Current Assets - - - 26.031 44.175 59.597 64.245 74.378 83.497 65.358
Inventories - - - 13.784 38.938 58.435 32.393 29.474 52.962 50.213
Receivables - - - 0 543 988 21.698 26.503 25.470 15.111
Cash - - - 12.247 4.694 175 10.153 18.401 5.065 34
Shareholders Funds - - - 21.522 35.615 51.025 50.769 41.172 27.273 32.608
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 4.562 3.099 2.072 7.120 33.423 58.356 35.091
Income in Advance - - - 0 5.460 6.500 6.356 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 "2599 - 2599"
CAEN Financial Year 2599
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 65.358 euro in 2024 which includes Inventories of 50.213 euro, Receivables of 15.111 euro and cash availability of 34 euro.
The company's Equity was valued at 32.608 euro, while total Liabilities amounted to 35.091 euro. Equity increased by 5.487 euro, from 27.273 euro in 2023, to 32.608 in 2024.
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