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Financial results - SHIPLEY SERVICES ROMANIA S.R.L.

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Financial Summary - Shipley Services Romania S.r.l.
Unique identification code: 41975320
Registration number: J2019016474402
Nace: 7020
Sales - Ron
925.503
Net Profit - Ron
18.768
Employees
8
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Company Shipley Services Romania S.r.l. with Fiscal Code 41975320 recorded a turnover of 2024 of 925.503, with a net profit of 18.768 and having an average number of employees of 8. The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Shipley Services Romania S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 909.475 1.034.466 348.053 556.867 925.503
Total Income - EUR - - - - - 927.715 1.039.299 351.741 562.208 932.439
Total Expenses - EUR - - - - - 929.883 995.679 351.204 559.619 910.488
Gross Profit/Loss - EUR - - - - - -2.169 43.620 537 2.588 21.951
Net Profit/Loss - EUR - - - - - -10.568 35.270 434 2.155 18.768
Employees - - - - - 21 21 7 8 8
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 67.1%, from 556.867 euro in the year 2023, to 925.503 euro in 2024. The Net Profit increased by 16.626 euro, from 2.155 euro in 2023, to 18.768 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 - Shipley Services Romania S.r.l. - CUI 41975320

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 7.917 11.826 2.322 796 281
Current Assets - - - - - 78.086 88.278 78.853 156.353 156.750
Inventories - - - - - 0 0 0 0 0
Receivables - - - - - 73.263 30.455 61.869 115.739 97.607
Cash - - - - - 4.823 57.823 16.984 40.615 59.143
Shareholders Funds - - - - - -10.527 58.556 59.172 61.147 79.574
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 96.869 42.946 22.568 96.527 78.298
Income in Advance - - - - - 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 "7020 - 7020"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 156.750 euro in 2024 which includes Inventories of 0 euro, Receivables of 97.607 euro and cash availability of 59.143 euro.
The company's Equity was valued at 79.574 euro, while total Liabilities amounted to 78.298 euro. Equity increased by 18.768 euro, from 61.147 euro in 2023, to 79.574 in 2024.
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