Company Sodebo Work Partener Srl with Fiscal Code 27431641
recorded a turnover of 2024 of
608.294,
with a net profit of
257.167
and having an average number of employees of
5.
The company operates in the field of Fabricarea ambalajelor din lemn having the NACE code 1624.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Sodebo Work Partener Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
8.194
100.792
159.775
211.556
290.464
293.128
373.879
532.883
578.715
608.294
Total Income - EUR
70.850
204.190
191.973
214.973
301.380
306.880
376.182
536.498
609.790
745.756
Total Expenses - EUR
111.938
157.202
154.184
177.992
246.426
253.889
283.809
290.317
350.876
455.636
Gross Profit/Loss - EUR
-41.088
46.988
37.789
36.981
54.954
52.990
92.373
246.182
258.914
290.120
Net Profit/Loss - EUR
-41.088
44.972
34.258
34.816
51.963
50.160
88.647
240.940
241.393
257.167
Employees
2
2
2
3
0
3
4
6
5
5
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 increased by 5.7%, from 578.715 euro in the year 2023, to 608.294 euro in 2024.
The Net Profit increased by 17.123 euro, from 241.393 euro in 2023, to 257.167 in the last year.
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Financial Reports - Sodebo Work Partener Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Sodebo Work Partener Srl - CUI 27431641
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
35.168
39.150
99.815
144.995
175.408
128.985
87.795
101.219
306.940
299.830
Current Assets
956.588
943.437
140.637
130.789
131.246
125.048
147.888
249.321
205.213
259.635
Inventories
422
0
2.771
425
546
889
4.039
7.472
5.751
128.535
Receivables
950.771
935.806
124.472
109.448
109.478
99.766
107.829
110.488
52.246
42.278
Cash
5.395
7.631
13.393
20.915
21.222
24.394
36.020
131.361
147.215
88.822
Shareholders Funds
112.405
111.695
144.063
154.746
136.592
133.185
169.831
247.725
316.528
340.738
Social Capital
6.749
6.680
6.567
6.447
6.322
6.202
6.065
6.083
6.065
6.031
Debts
879.351
871.043
97.157
121.038
170.061
121.393
66.651
91.680
195.027
217.679
Income in Advance
0
0
0
0
0
0
0
11.558
1.586
1.048
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
"1624 - 1624"
CAEN Financial Year
1624
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
259.635 euro in 2024 which includes Inventories of
128.535 euro, Receivables of
42.278 euro and cash availability of
88.822 euro.
The company's Equity was valued at
340.738 euro, while total Liabilities amounted to
217.679 euro.
Equity increased by 25.979 euro, from 316.528 euro in 2023, to 340.738 in 2024.
The Debt Ratio was 38.9% in the year 2024.
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