Company Social Plum Srl with Fiscal Code 22578871
recorded a turnover of 2024 of
93.346,
with a net profit of
19.883
and having an average number of employees of
1.
The company operates in the field of Activități de design industrial și vestimentar having the NACE code 7411.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Social Plum Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
25.946
32.370
32.424
44.636
-
52.125
107.848
0
95.183
93.346
Total Income - EUR
27.313
33.586
32.160
44.648
-
52.830
149.584
0
87.457
126.514
Total Expenses - EUR
22.263
25.176
29.526
39.101
-
47.771
88.533
0
60.657
104.609
Gross Profit/Loss - EUR
5.050
8.409
2.634
5.546
-
5.060
61.050
0
26.800
21.905
Net Profit/Loss - EUR
4.256
7.969
2.297
5.050
-
4.568
59.972
0
26.237
19.883
Employees
2
2
2
1
-
0
1
0
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 -1.4%, from 95.183 euro in the year 2023, to 93.346 euro in 2024.
The Net Profit decreased by -6.208 euro, from 26.237 euro in 2023, to 19.883 in the last year.
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Financial Reports - Social Plum Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Social Plum Srl - CUI 22578871
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
20
0
11.368
-
22.052
13.808
0
9.782
7.561
Current Assets
21.444
21.449
18.155
17.359
-
16.537
66.286
0
141.520
85.243
Inventories
15.856
14.640
16.349
12.301
-
15.152
38.262
0
71.057
64.135
Receivables
4.360
2.985
1.390
3.285
-
205
23.244
0
63.092
14.297
Cash
1.229
3.825
416
1.772
-
1.180
4.780
0
7.371
6.811
Shareholders Funds
13.252
18.859
7.974
12.878
-
16.874
71.888
0
93.551
84.671
Social Capital
45
45
44
43
-
41
40
0
40
40
Debts
8.192
2.610
10.181
15.849
-
21.715
8.205
0
57.751
8.133
Income in Advance
0
0
0
0
-
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
"7411 - 7411"
CAEN Financial Year
4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
85.243 euro in 2024 which includes Inventories of
64.135 euro, Receivables of
14.297 euro and cash availability of
6.811 euro.
The company's Equity was valued at
84.671 euro, while total Liabilities amounted to
8.133 euro.
Equity decreased by -8.358 euro, from 93.551 euro in 2023, to 84.671 in 2024.
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