Company Son Mad Com Srl with Fiscal Code 6475599
recorded a turnover of 2024 of
31.516,
with a net profit of
-1.111
and having an average number of employees of
- .
The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Son Mad Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
250.185
23.778
24.556
24.406
-
20.008
27.135
30.392
31.330
31.516
Total Income - EUR
265.173
24.690
24.950
25.399
-
20.111
35.578
30.392
31.330
31.516
Total Expenses - EUR
218.576
22.723
20.519
19.359
-
23.188
41.375
29.111
32.227
31.308
Gross Profit/Loss - EUR
46.597
1.967
4.431
6.040
-
-3.076
-5.797
1.281
-897
208
Net Profit/Loss - EUR
37.270
1.622
4.166
5.790
-
-3.278
-6.294
369
-2.046
-1.111
Employees
11
1
1
1
-
1
0
0
0
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 increased by 1.2%, from 31.330 euro in the year 2023, to 31.516 euro in 2024.
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Financial Reports - Son Mad Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Son Mad Com Srl - CUI 6475599
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
327.399
315.396
302.197
288.934
-
258.237
272.038
253.052
232.515
211.557
Current Assets
66.104
33.062
44.208
55.828
-
67.410
19.747
40.057
57.334
75.135
Inventories
0
0
0
0
-
0
0
0
0
0
Receivables
10.919
13.404
14.187
14.254
-
14.575
13.052
10.637
24.581
35.041
Cash
55.186
19.658
30.021
41.574
-
52.836
6.694
29.420
32.753
40.094
Shareholders Funds
388.832
346.549
343.256
338.658
-
318.391
289.875
291.144
288.215
285.494
Social Capital
45
45
44
43
-
41
40
41
40
40
Debts
4.671
1.909
3.149
6.104
-
7.256
1.909
1.966
1.634
1.197
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
"6820 - 6820"
CAEN Financial Year
6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
75.135 euro in 2024 which includes Inventories of
0 euro, Receivables of
35.041 euro and cash availability of
40.094 euro.
The company's Equity was valued at
285.494 euro, while total Liabilities amounted to
1.197 euro.
Equity decreased by -1.111 euro, from 288.215 euro in 2023, to 285.494 in 2024.
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