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Financial results - ŞODINCA ON TIME DELIVERY S.R.L.

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Financial Summary - Şodinca On Time Delivery S.r.l.
Unique identification code: 40881473
Registration number: J02/683/2019
Nace: 5610
Sales - Ron
135.239
Net Profit - Ron
585
Employees
3
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Company Şodinca On Time Delivery S.r.l. with Fiscal Code 40881473 recorded a turnover of 2024 of 135.239, with a net profit of 585 and having an average number of employees of 3. The company operates in the field of Restaurante having the NACE code 5610.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Şodinca On Time Delivery S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 5.129 6.026 38.811 96.283 149.782 135.239
Total Income - EUR - - - - 5.129 6.026 38.811 96.283 149.782 135.239
Total Expenses - EUR - - - - 5.652 5.597 28.179 83.915 145.473 133.302
Gross Profit/Loss - EUR - - - - -523 429 10.633 12.369 4.309 1.937
Net Profit/Loss - EUR - - - - -677 248 9.468 11.127 2.811 585
Employees - - - - 0 0 0 4 4 3
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 -9.2%, from 149.782 euro in the year 2023, to 135.239 euro in 2024. The Net Profit decreased by -2.210 euro, from 2.811 euro in 2023, to 585 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 - Şodinca On Time Delivery S.r.l. - CUI 40881473

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 0 0 1.928 1.922 40.168
Current Assets - - - - 1.163 1.053 15.136 34.532 25.657 11.835
Inventories - - - - 1.002 927 1.852 23.579 10.141 10.135
Receivables - - - - 0 0 6.191 10.030 11.701 0
Cash - - - - 161 126 7.093 923 3.815 1.699
Shareholders Funds - - - - -635 -374 9.102 20.257 23.007 23.463
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 1.798 1.427 6.034 16.203 4.572 28.539
Income in Advance - - - - 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 "5610 - 5610"
CAEN Financial Year 5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 11.835 euro in 2024 which includes Inventories of 10.135 euro, Receivables of 0 euro and cash availability of 1.699 euro.
The company's Equity was valued at 23.463 euro, while total Liabilities amounted to 28.539 euro. Equity increased by 585 euro, from 23.007 euro in 2023, to 23.463 in 2024.
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