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Financial results - SOCIAL DELIVERY S.R.L.

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Financial Summary - Social Delivery S.r.l.
Unique identification code: 43493190
Registration number: J22/3230/2020
Nace: 5320
Sales - Ron
9.006
Net Profit - Ron
194
Employees
Open Account
Company Social Delivery S.r.l. with Fiscal Code 43493190 recorded a turnover of 2024 of 9.006, with a net profit of 194 and having an average number of employees of - . The company operates in the field of Alte activităţi poştale şi de curier having the NACE code 5320.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Social Delivery S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 7.571 16.293 25.005 9.006
Total Income - EUR - - - - - - 35.264 50.354 36.496 20.204
Total Expenses - EUR - - - - - - 34.777 49.956 36.207 19.974
Gross Profit/Loss - EUR - - - - - - 487 398 289 229
Net Profit/Loss - EUR - - - - - - 418 243 52 194
Employees - - - - - - 5 4 2 0
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 -63.8%, from 25.005 euro in the year 2023, to 9.006 euro in 2024. The Net Profit increased by 143 euro, from 52 euro in 2023, to 194 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 Delivery S.r.l. - CUI 43493190

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 28.210 37.389 24.005 10.909
Current Assets - - - - - - 43.217 2.559 3.500 1.333
Inventories - - - - - - 0 0 0 0
Receivables - - - - - - 23.321 0 2.970 704
Cash - - - - - - 19.896 2.559 530 630
Shareholders Funds - - - - - - 459 325 157 304
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 5.378 7.889 7.203 3.103
Income in Advance - - - - - - 65.590 31.733 20.145 8.835
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 "5320 - 5320"
CAEN Financial Year 5320
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.333 euro in 2024 which includes Inventories of 0 euro, Receivables of 704 euro and cash availability of 630 euro.
The company's Equity was valued at 304 euro, while total Liabilities amounted to 3.103 euro. Equity increased by 148 euro, from 157 euro in 2023, to 304 in 2024. The Debt Ratio was 25.3% in the year 2024.
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