Company Shape Production Srl with Fiscal Code 36717759
recorded a turnover of 2024 of
42.261,
with a net profit of
27.967
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 -
Shape Production Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
0
19.954
27.227
33.770
21.645
57.583
31.025
125.907
42.261
Total Income - EUR
-
0
19.954
27.227
34.127
21.645
57.583
31.025
125.907
42.691
Total Expenses - EUR
-
112
5.939
6.683
16.372
17.179
17.523
17.600
16.597
14.361
Gross Profit/Loss - EUR
-
-112
14.014
20.544
17.755
4.467
40.060
13.425
109.310
28.330
Net Profit/Loss - EUR
-
-112
13.814
20.271
17.414
4.250
39.547
13.121
108.079
27.967
Employees
-
0
1
1
1
1
1
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 -66.2%, from 125.907 euro in the year 2023, to 42.261 euro in 2024.
The Net Profit decreased by -79.507 euro, from 108.079 euro in 2023, to 27.967 in the last year.
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Insolvency Probability
Financial Reports - Shape Production Srl
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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 Production Srl - CUI 36717759
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
0
0
0
19.584
13.301
7.225
2.798
807
267
Current Assets
-
44
14.849
34.743
25.714
47.727
84.762
66.740
112.480
103.143
Inventories
-
0
0
0
0
0
0
0
0
0
Receivables
-
0
1.379
4.728
0
4.052
448
1.009
103.841
97.788
Cash
-
44
13.470
30.015
25.714
43.675
84.314
65.731
8.639
5.355
Shareholders Funds
-
-67
13.749
33.768
21.114
24.964
63.957
16.443
108.127
97.292
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
111
1.101
975
24.184
36.065
28.031
53.096
5.160
6.118
Income in Advance
-
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
103.143 euro in 2024 which includes Inventories of
0 euro, Receivables of
97.788 euro and cash availability of
5.355 euro.
The company's Equity was valued at
97.292 euro, while total Liabilities amounted to
6.118 euro.
Equity decreased by -10.231 euro, from 108.127 euro in 2023, to 97.292 in 2024.
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