Company Spectrum Center Srl with Fiscal Code 16264602
recorded a turnover of 2024 of
6.399.391,
with a net profit of
112.667
and having an average number of employees of
41.
The company operates in the field of Comerţ cu ridicata al materialului lemnos şi a materialelor de construcţie şi echipamentelor sanitare having the NACE code 4683.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Spectrum Center Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.910.974
3.800.126
4.054.849
4.027.780
4.070.424
4.202.181
6.470.322
7.603.539
6.953.255
6.399.391
Total Income - EUR
4.009.564
3.970.660
4.472.128
4.606.365
4.516.691
4.674.650
7.131.142
8.777.505
7.897.112
7.029.072
Total Expenses - EUR
3.842.944
3.670.819
4.195.276
4.508.073
4.412.399
4.491.332
6.444.268
7.975.264
7.646.178
6.896.426
Gross Profit/Loss - EUR
166.620
299.841
276.852
98.292
104.292
183.318
686.875
802.241
250.934
132.646
Net Profit/Loss - EUR
120.806
281.481
242.011
79.533
85.751
158.277
612.345
708.510
219.564
112.667
Employees
26
29
34
34
37
39
41
46
44
41
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 -7.4%, from 6.953.255 euro in the year 2023, to 6.399.391 euro in 2024.
The Net Profit decreased by -105.670 euro, from 219.564 euro in 2023, to 112.667 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Spectrum Center Srl - CUI 16264602
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
475.515
742.374
993.400
909.653
1.353.720
1.371.580
1.646.580
2.603.541
2.617.540
2.831.782
Current Assets
1.333.834
1.560.378
1.392.592
1.492.610
1.407.516
1.485.887
2.290.149
2.841.491
2.544.356
2.373.681
Inventories
850.225
1.059.766
933.055
1.017.970
1.012.997
1.050.489
1.693.143
2.122.453
1.847.705
1.740.034
Receivables
437.775
495.289
452.577
469.063
386.952
417.313
560.308
676.336
658.267
587.443
Cash
45.835
5.323
6.960
5.577
7.566
18.084
36.698
42.703
38.383
46.204
Shareholders Funds
350.358
662.720
842.621
749.960
799.503
838.821
1.375.962
1.880.387
1.610.290
1.502.048
Social Capital
225.197
222.900
219.128
215.107
210.941
206.942
202.353
202.981
202.365
201.234
Debts
1.459.791
1.640.950
1.550.703
1.653.374
1.962.397
2.018.219
2.558.797
3.566.606
3.559.513
3.732.213
Income in Advance
0
0
0
0
0
943
3.875
3.332
2.770
2.205
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
"4683 - 4683"
CAEN Financial Year
4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.373.681 euro in 2024 which includes Inventories of
1.740.034 euro, Receivables of
587.443 euro and cash availability of
46.204 euro.
The company's Equity was valued at
1.502.048 euro, while total Liabilities amounted to
3.732.213 euro.
Equity decreased by -99.243 euro, from 1.610.290 euro in 2023, to 1.502.048 in 2024.
The Debt Ratio was 71.3% in the year 2024.
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