Company Social Affari S.r.l. with Fiscal Code 42168019
recorded a turnover of 2024 of
51.931,
with a net profit of
28.370
and having an average number of employees of
1.
The company operates in the field of Alte transporturi terestre de călători n.c.a. having the NACE code 4939.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Social Affari S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
9.183
23.928
92.452
76.023
51.931
Total Income - EUR
-
-
-
-
-
9.183
23.928
105.069
76.023
71.435
Total Expenses - EUR
-
-
-
-
-
6.318
19.628
50.507
54.925
42.263
Gross Profit/Loss - EUR
-
-
-
-
-
2.866
4.300
54.561
21.098
29.172
Net Profit/Loss - EUR
-
-
-
-
-
2.590
3.886
53.668
20.353
28.370
Employees
-
-
-
-
-
0
1
5
3
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 -31.3%, from 76.023 euro in the year 2023, to 51.931 euro in 2024.
The Net Profit increased by 8.131 euro, from 20.353 euro in 2023, to 28.370 in the last year.
Check the financial reports for the company - Social Affari S.r.l.
Financial Rating - SOCIAL AFFARI S.R.L.
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Financial Rating
Payment Limits - Social Affari S.r.l.
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Prob. of insolvency - Social Affari S.r.l.
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Insolvency Probability
Financial Reports - Social Affari S.r.l.
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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 -
Social Affari S.r.l. - CUI 42168019
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
535
14.300
20.363
14.021
4.793
Current Assets
-
-
-
-
-
3.129
6.791
20.129
41.169
62.882
Inventories
-
-
-
-
-
0
0
0
0
0
Receivables
-
-
-
-
-
2.450
4.043
15.611
38.162
58.711
Cash
-
-
-
-
-
679
2.748
4.518
3.008
4.171
Shareholders Funds
-
-
-
-
-
2.631
3.952
19.510
20.401
36.595
Social Capital
-
-
-
-
-
41
40
41
40
40
Debts
-
-
-
-
-
1.032
17.139
20.982
34.789
31.081
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
"4939 - 4939"
CAEN Financial Year
4939
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
62.882 euro in 2024 which includes Inventories of
0 euro, Receivables of
58.711 euro and cash availability of
4.171 euro.
The company's Equity was valued at
36.595 euro, while total Liabilities amounted to
31.081 euro.
Equity increased by 16.308 euro, from 20.401 euro in 2023, to 36.595 in 2024.
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