Financial results - SPORT FACTORY SRL

Financial Summary - Sport Factory Srl
Unique identification code: 28751415
Registration number: J2013002553230
Nace: 4763
Sales - Ron
2.622.394
Net Profit - Ron
216.741
Employees
2
Open Account
Company Sport Factory Srl with Fiscal Code 28751415 recorded a turnover of 2024 of 2.622.394, with a net profit of 216.741 and having an average number of employees of 2. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al echipamentelor sportive; CAEN Ver.2: Comert cu amanuntul al discurilor si benzilor magnetice cu sau fara inregistrari audio/video, in magazine specializate; having the NACE code 4763.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Sport Factory Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 535.321 1.066.662 1.694.274 2.221.346 2.257.949 3.926.928 2.879.533 1.729.004 2.138.017 2.622.394
Total Income - EUR 539.710 1.067.628 1.695.670 2.225.706 2.264.866 3.938.701 2.913.434 1.761.332 2.170.963 2.653.900
Total Expenses - EUR 444.772 831.175 1.412.660 1.932.168 2.054.023 3.130.383 2.367.990 1.750.315 2.069.658 2.400.669
Gross Profit/Loss - EUR 94.938 236.453 283.010 293.538 210.843 808.319 545.444 11.017 101.305 253.230
Net Profit/Loss - EUR 79.754 200.631 241.309 253.412 179.564 687.395 468.645 7.986 86.223 216.741
Employees 1 2 2 3 5 3 3 3 3 2
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 23.3%, from 2.138.017 euro in the year 2023, to 2.622.394 euro in 2024. The Net Profit increased by 131.000 euro, from 86.223 euro in 2023, to 216.741 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Sport Factory Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Sport Factory Srl - CUI 28751415

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.102 0 606 1.185 3.209 2.956 1.246 781 312 4.973
Current Assets 255.556 362.956 958.388 1.106.590 1.561.533 1.547.680 1.667.741 1.647.883 1.632.572 1.765.517
Inventories 96.190 231.008 699.080 810.261 1.070.113 330.504 890.939 961.813 736.139 956.365
Receivables 78.072 95.830 210.696 280.564 349.933 1.185.468 378.566 537.218 381.269 660.026
Cash 81.294 36.119 48.612 15.765 141.488 31.708 398.237 148.851 515.164 149.126
Shareholders Funds 53.641 253.725 490.741 735.147 900.474 1.335.486 1.536.129 478.329 563.101 776.696
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 207.179 113.391 474.413 379.888 664.268 215.150 132.858 1.170.336 1.069.782 993.793
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 "4763 - 4763"
CAEN Financial Year 4764
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.765.517 euro in 2024 which includes Inventories of 956.365 euro, Receivables of 660.026 euro and cash availability of 149.126 euro.
The company's Equity was valued at 776.696 euro, while total Liabilities amounted to 993.793 euro. Equity increased by 216.741 euro, from 563.101 euro in 2023, to 776.696 in 2024.

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