Financial results - SHAPE FACTOR S.R.L.

Financial Summary - Shape Factor S.r.l.
Unique identification code: 41287054
Registration number: J2019008128409
Nace: 7311
Sales - Ron
22.407
Net Profit - Ron
13.953
Employees
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Company Shape Factor S.r.l. with Fiscal Code 41287054 recorded a turnover of 2024 of 22.407, with a net profit of 13.953 and having an average number of employees of - . 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 - Shape Factor S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 62.903 60.222 0 19.953 18.377 22.407
Total Income - EUR - - - - 62.903 60.265 10 19.953 18.488 22.692
Total Expenses - EUR - - - - 4.452 1.747 4.132 2.646 9.799 6.081
Gross Profit/Loss - EUR - - - - 58.451 58.519 -4.123 17.308 8.689 16.610
Net Profit/Loss - EUR - - - - 56.564 56.892 -4.123 16.739 7.500 13.953
Employees - - - - 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. In the last year of activity, the sales increased by 22.6%, from 18.377 euro in the year 2023, to 22.407 euro in 2024. The Net Profit increased by 6.494 euro, from 7.500 euro in 2023, to 13.953 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 - Shape Factor S.r.l. - CUI 41287054

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 21 156 11.624 9.416 19.319 14.934
Current Assets - - - - 57.325 49.746 2.632 13.160 19.801 23.905
Inventories - - - - 0 0 0 0 0 0
Receivables - - - - 11.190 0 0 0 7.340 22.407
Cash - - - - 46.135 49.746 2.632 13.160 12.460 1.498
Shareholders Funds - - - - 56.606 56.933 14.135 30.918 38.324 14.001
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 740 1 121 569 795 24.838
Income in Advance - - - - 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 23.905 euro in 2024 which includes Inventories of 0 euro, Receivables of 22.407 euro and cash availability of 1.498 euro.
The company's Equity was valued at 14.001 euro, while total Liabilities amounted to 24.838 euro. Equity decreased by -24.109 euro, from 38.324 euro in 2023, to 14.001 in 2024.

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