Financial results - SP LABEL SRL

Financial Summary - Sp Label Srl
Unique identification code: 18220211
Registration number: J2005003984353
Nace: 1399
Sales - Ron
568.825
Net Profit - Ron
87.667
Employees
13
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Company Sp Label Srl with Fiscal Code 18220211 recorded a turnover of 2024 of 568.825, with a net profit of 87.667 and having an average number of employees of 13. The company operates in the field of Fabricarea altor articole textile n.c.a. having the NACE code 1399.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Sp Label Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 317.429 390.250 453.905 485.715 431.402 409.796 510.395 568.718 589.952 568.825
Total Income - EUR 327.090 397.072 466.464 495.145 436.436 440.784 515.440 574.430 594.834 572.817
Total Expenses - EUR 275.668 299.558 357.093 400.846 369.503 340.098 381.656 436.751 476.608 468.402
Gross Profit/Loss - EUR 51.422 97.514 109.371 94.298 66.933 100.685 133.784 137.679 118.227 104.414
Net Profit/Loss - EUR 43.770 81.664 103.568 89.441 62.619 96.379 128.675 131.986 108.132 87.667
Employees 12 12 12 15 0 11 13 12 14 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 decreased by -3.0%, from 589.952 euro in the year 2023, to 568.825 euro in 2024. The Net Profit decreased by -19.861 euro, from 108.132 euro in 2023, to 87.667 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Sp Label Srl - CUI 18220211

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 108.189 102.458 232.164 192.954 164.154 161.980 145.342 121.087 87.419 72.669
Current Assets 189.512 229.510 171.667 200.188 209.140 297.614 327.644 340.495 362.741 352.924
Inventories 27.122 25.302 27.530 43.092 42.582 22.506 31.404 22.697 31.899 31.324
Receivables 65.549 46.367 55.737 78.464 92.160 98.827 98.823 114.573 120.705 109.448
Cash 96.841 157.841 88.401 78.631 74.398 176.281 197.417 203.225 210.136 212.152
Shareholders Funds 230.434 266.628 306.579 325.926 320.874 411.171 397.111 401.254 386.871 384.952
Social Capital 79.737 78.924 77.588 76.165 74.690 73.274 71.649 71.871 71.653 71.253
Debts 18.876 66.094 58.952 33.071 23.005 23.604 58.904 43.907 50.866 32.216
Income in Advance 49.013 44.133 39.110 34.194 29.415 24.819 20.319 16.421 12.422 8.425
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 "1399 - 1399"
CAEN Financial Year 1399
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 352.924 euro in 2024 which includes Inventories of 31.324 euro, Receivables of 109.448 euro and cash availability of 212.152 euro.
The company's Equity was valued at 384.952 euro, while total Liabilities amounted to 32.216 euro. Equity increased by 243 euro, from 386.871 euro in 2023, to 384.952 in 2024. The Debt Ratio was 7.6% in the year 2024.

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