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Financial results - SHAPE ROBOTICS ROMANIA S.R.L.

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Financial Summary - Shape Robotics Romania S.r.l.
Unique identification code: 37732242
Registration number: J2020004162236
Nace: 8559
Sales - Ron
34.197.666
Net Profit - Ron
5.271.106
Employees
14
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Company Shape Robotics Romania S.r.l. with Fiscal Code 37732242 recorded a turnover of 2024 of 34.197.666, with a net profit of 5.271.106 and having an average number of employees of 14. The company operates in the field of Alte forme de învăţământ n.c.a. having the NACE code 8559.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Shape Robotics Romania S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 1.805 3.720 65.202 356.149 1.623.237 7.697.774 16.548.466 34.197.666
Total Income - EUR - - 5.311 3.531 65.202 357.140 1.636.403 7.710.721 16.612.816 35.148.684
Total Expenses - EUR - - 11.335 20.871 30.144 323.644 1.306.055 6.252.398 15.106.514 28.993.333
Gross Profit/Loss - EUR - - -6.024 -17.339 35.058 33.497 330.347 1.458.322 1.506.303 6.155.352
Net Profit/Loss - EUR - - -6.063 -17.357 34.406 29.971 282.951 1.259.390 1.384.099 5.271.106
Employees - - 1 1 1 1 1 1 7 14
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 107.8%, from 16.548.466 euro in the year 2023, to 34.197.666 euro in 2024. The Net Profit increased by 3.894.743 euro, from 1.384.099 euro in 2023, to 5.271.106 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 Robotics Romania S.r.l. - CUI 37732242

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 136 51.262 53.104 46.575 373.361 523.320 1.788.482 6.040.195
Current Assets - - 19.756 13.961 25.427 174.338 704.595 7.310.382 17.635.806 38.207.453
Inventories - - 4.767 7.210 0 76.388 133.938 3.465.175 2.906.249 6.409.924
Receivables - - 641 6.698 23.589 20.080 499.256 3.670.348 14.550.693 31.749.906
Cash - - 14.348 54 1.838 77.870 71.402 174.860 178.864 47.623
Shareholders Funds - - -6.019 -23.266 11.590 26.439 322.719 2.592.392 4.014.477 12.349.081
Social Capital - - 44 43 42 41 60.484 1.074.561 1.071.303 4.151.249
Debts - - 25.911 88.490 66.940 203.752 949.707 5.421.526 15.467.927 31.959.345
Income in Advance - - 0 0 0 0 0 2.223 0 688
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 "8559 - 8559"
CAEN Financial Year 8559
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 38.207.453 euro in 2024 which includes Inventories of 6.409.924 euro, Receivables of 31.749.906 euro and cash availability of 47.623 euro.
The company's Equity was valued at 12.349.081 euro, while total Liabilities amounted to 31.959.345 euro. Equity increased by 8.357.040 euro, from 4.014.477 euro in 2023, to 12.349.081 in 2024. The Debt Ratio was 72.1% in the year 2024.
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