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Financial results - SOCIAL MEDIA GROUP S.R.L.

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Financial Summary - Social Media Group S.r.l.
Unique identification code: 42636861
Registration number: J40/6444/2020
Nace: 8299
Sales - Ron
16.301
Net Profit - Ron
-28.343
Employees
1
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Company Social Media Group S.r.l. with Fiscal Code 42636861 recorded a turnover of 2024 of 16.301, with a net profit of -28.343 and having an average number of employees of 1. The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 517.880 595.553 469.981 118.151 16.301
Total Income - EUR - - - - - 518.246 595.675 770.205 156.934 16.301
Total Expenses - EUR - - - - - 284.198 416.482 303.725 92.057 44.610
Gross Profit/Loss - EUR - - - - - 234.047 179.193 466.480 64.877 -28.310
Net Profit/Loss - EUR - - - - - 228.869 173.237 458.481 63.347 -28.343
Employees - - - - - 3 2 1 1 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 -86.1%, from 118.151 euro in the year 2023, to 16.301 euro in 2024. The Net Profit decreased by -62.993 euro, from 63.347 euro in 2023, to 0 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 Media Group S.r.l. - CUI 42636861

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 0 1.177 2.695 77.718 54.193
Current Assets - - - - - 235.963 34.149 697.500 89.323 92.413
Inventories - - - - - 0 0 0 0 0
Receivables - - - - - 202.518 6.829 656.835 76.276 86.003
Cash - - - - - 33.445 27.320 40.666 13.046 6.409
Shareholders Funds - - - - - 228.869 22.149 480.739 85.538 56.072
Social Capital - - - - - 0 0 41 40 40
Debts - - - - - 7.095 13.178 219.457 81.503 90.534
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 "8299 - 8299"
CAEN Financial Year 8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 92.413 euro in 2024 which includes Inventories of 0 euro, Receivables of 86.003 euro and cash availability of 6.409 euro.
The company's Equity was valued at 56.072 euro, while total Liabilities amounted to 90.534 euro. Equity decreased by -28.988 euro, from 85.538 euro in 2023, to 56.072 in 2024.
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