Financial results - SP HOUSE WORLD SRL

Financial Summary - Sp House World Srl
Unique identification code: 37454308
Registration number: J2017001952124
Nace: 4100
Sales - Ron
972.006
Net Profit - Ron
43.927
Employees
13
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Company Sp House World Srl with Fiscal Code 37454308 recorded a turnover of 2024 of 972.006, with a net profit of 43.927 and having an average number of employees of 13. The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Sp House World Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 3.020 231.526 344.402 637.470 744.605 1.111.348 846.332 972.006
Total Income - EUR - - 3.021 235.037 344.901 658.049 787.842 1.201.124 1.161.318 847.397
Total Expenses - EUR - - 1.491 197.360 299.824 524.262 747.281 1.136.569 1.143.686 792.741
Gross Profit/Loss - EUR - - 1.530 37.677 45.077 133.787 40.562 64.555 17.632 54.656
Net Profit/Loss - EUR - - 1.440 35.330 41.628 127.878 33.924 55.680 13.321 43.927
Employees - - 0 8 10 9 13 13 13 13
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 15.5%, from 846.332 euro in the year 2023, to 972.006 euro in 2024. The Net Profit increased by 30.680 euro, from 13.321 euro in 2023, to 43.927 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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SP HOUSE WORLD SRL

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Sp House World Srl

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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 - Sp House World Srl - CUI 37454308

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 2.079 11.905 22.569 150.043 464.695 218.107 157.691 74.530
Current Assets - - 6.319 57.455 69.083 346.808 396.491 434.581 578.860 426.727
Inventories - - 4.127 30.519 61.687 84.043 277.874 362.530 508.180 176.130
Receivables - - 541 16.162 7.547 139.851 109.825 17.191 45.764 109.186
Cash - - 1.651 10.775 -151 122.914 8.792 54.859 24.916 141.411
Shareholders Funds - - 1.659 36.959 43.225 132.201 163.193 217.947 227.390 159.479
Social Capital - - 219 215 211 207 202 203 202 201
Debts - - 6.740 32.401 48.437 186.357 566.723 383.742 488.211 342.866
Income in Advance - - 0 0 0 178.293 131.270 76.260 23.175 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 "4100 - 4100"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 426.727 euro in 2024 which includes Inventories of 176.130 euro, Receivables of 109.186 euro and cash availability of 141.411 euro.
The company's Equity was valued at 159.479 euro, while total Liabilities amounted to 342.866 euro. Equity decreased by -66.641 euro, from 227.390 euro in 2023, to 159.479 in 2024.

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