Financial results - SUPORT SAM SRL

Financial Summary - Suport Sam Srl
Unique identification code: 33829766
Registration number: J40/13611/2014
Nace: 7022
Sales - Ron
-
Net Profit - Ron
-5.674
Employees
Open Account
Company Suport Sam Srl with Fiscal Code 33829766 recorded a turnover of 2024 of - , with a net profit of -5.674 and having an average number of employees of - . The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Suport Sam Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 4.949 13.806 15.324 20.544 57.734 50.650 25.067 10.849 505 0
Total Income - EUR 4.949 13.806 15.423 22.616 57.780 51.817 25.088 10.877 505 0
Total Expenses - EUR 5.174 2.238 3.305 5.328 12.327 10.602 1.845 2.857 241 5.674
Gross Profit/Loss - EUR -225 11.568 12.118 17.288 45.453 41.215 23.243 8.020 265 -5.674
Net Profit/Loss - EUR -373 11.154 11.832 17.083 44.887 40.001 22.491 7.724 222 -5.674
Employees 0 0 1 1 1 1 0 1 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.
Sales - Ron
Net Profit - Ron
Employees

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SUPORT SAM SRL

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Suport Sam 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 - Suport Sam Srl - CUI 33829766

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 8.331
Current Assets 1.187 11.061 23.159 39.895 84.003 124.579 144.063 152.645 149.359 67
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 0 1.573 1.751 3.696 759 1.344 505 1.014 0 16
Cash 1.187 9.488 21.407 36.199 83.245 123.235 143.557 151.631 149.359 51
Shareholders Funds -401 10.757 22.408 39.079 83.209 121.633 141.427 149.590 149.359 -3.811
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 1.588 304 751 816 794 2.947 2.636 3.055 0 12.210
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 "7022 - 7022"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 67 euro in 2024 which includes Inventories of 0 euro, Receivables of 16 euro and cash availability of 51 euro.
The company's Equity was valued at -3.811 euro, while total Liabilities amounted to 12.210 euro. Equity decreased by -152.335 euro, from 149.359 euro in 2023, to -3.811 in 2024.

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