Company Sperom Due Srl with Fiscal Code 24638449
recorded a turnover of 2024 of
- ,
with a net profit of
-4.740
and having an average number of employees of
- .
The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Sperom Due Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
0
1.225
51.478
0
56.557
30.686
2.815
0
Total Income - EUR
16.733
2.893
0
23.902
52.113
4
57.067
30.686
2.815
0
Total Expenses - EUR
67.454
11.360
11.133
1.575
14.199
14.438
19.757
10.569
6.333
4.740
Gross Profit/Loss - EUR
-50.721
-8.467
-11.133
22.328
37.914
-14.434
37.310
20.117
-3.518
-4.740
Net Profit/Loss - EUR
-50.721
-8.541
-11.133
21.616
36.370
-14.434
35.598
19.196
-3.518
-4.740
Employees
0
0
0
0
0
0
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.
Check the financial reports for the company - Sperom Due Srl
Financial Rating - SPEROM DUE SRL
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Financial Rating
Payment Limits - Sperom Due Srl
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Prob. of insolvency - Sperom Due Srl
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Insolvency Probability
Financial Reports - Sperom Due 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 -
Sperom Due Srl - CUI 24638449
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
361.980
119.429
117.408
112.662
106.032
104.022
142.828
141.403
140.974
140.186
Current Assets
14.201
7.947
15.896
11.707
40.746
27.867
38.609
45.603
36.989
32.112
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
9.108
5.118
5.181
116
38
1.360
8.135
2.783
3.192
3.333
Cash
5.093
2.829
10.715
11.591
40.708
26.507
30.474
42.820
33.797
28.779
Shareholders Funds
-241.773
-88.310
-97.948
-74.534
-36.721
-50.459
-13.742
5.412
1.877
-2.873
Social Capital
80.990
26.721
26.269
25.787
25.288
24.808
24.258
24.333
24.260
24.124
Debts
617.953
215.686
231.253
198.904
183.499
182.348
195.178
181.594
176.086
175.171
Income in Advance
0
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
"4619 - 4619"
CAEN Financial Year
4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
32.112 euro in 2024 which includes Inventories of
0 euro, Receivables of
3.333 euro and cash availability of
28.779 euro.
The company's Equity was valued at
-2.873 euro, while total Liabilities amounted to
175.171 euro.
Equity decreased by -4.740 euro, from 1.877 euro in 2023, to -2.873 in 2024.
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