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Financial results - SOCIAL & BUSINESS CONCEPT S.R.L.

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Financial Summary - Social & Business Concept S.r.l.
Unique identification code: 43998053
Registration number: J1/537/2021
Nace: 4120
Sales - Ron
177.338
Net Profit - Ron
436
Employees
1
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Company Social & Business Concept S.r.l. with Fiscal Code 43998053 recorded a turnover of 2024 of 177.338, with a net profit of 436 and having an average number of employees of 1. The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Social & Business Concept S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 38.400 123.391 179.305 177.338
Total Income - EUR - - - - - - 53.273 156.211 209.964 187.595
Total Expenses - EUR - - - - - - 51.817 153.358 204.592 181.817
Gross Profit/Loss - EUR - - - - - - 1.456 2.853 5.372 5.778
Net Profit/Loss - EUR - - - - - - 1.072 1.619 3.579 436
Employees - - - - - - 6 7 7 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 -0.5%, from 179.305 euro in the year 2023, to 177.338 euro in 2024. The Net Profit decreased by -3.123 euro, from 3.579 euro in 2023, to 436 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 - Social & Business Concept S.r.l. - CUI 43998053

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 60.336 50.951 19.433 11.232
Current Assets - - - - - - 33.555 19.101 156.291 39.896
Inventories - - - - - - 1.392 437 64.103 20.152
Receivables - - - - - - 11.461 16.783 91.676 18.299
Cash - - - - - - 20.702 1.880 513 1.445
Shareholders Funds - - - - - - 1.112 2.735 6.305 6.706
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 14.180 21.437 154.326 39.652
Income in Advance - - - - - - 78.598 45.879 15.092 4.769
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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 39.896 euro in 2024 which includes Inventories of 20.152 euro, Receivables of 18.299 euro and cash availability of 1.445 euro.
The company's Equity was valued at 6.706 euro, while total Liabilities amounted to 39.652 euro. Equity increased by 436 euro, from 6.305 euro in 2023, to 6.706 in 2024. The Debt Ratio was 77.6% in the year 2024.
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