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Financial results - SUPPLY CHAIN FACTORY ROMANIA SRL

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Financial Summary - Supply Chain Factory Romania Srl
Unique identification code: 34447942
Registration number: J12/1308/2015
Nace: 8299
Sales - Ron
486.416
Net Profit - Ron
13.251
Employees
22
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Company Supply Chain Factory Romania Srl with Fiscal Code 34447942 recorded a turnover of 2024 of 486.416, with a net profit of 13.251 and having an average number of employees of 22. The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Supply Chain Factory Romania Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 20.480 45.981 100.872 171.354 236.756 182.102 178.248 256.701 389.544 486.416
Total Income - EUR 20.482 46.016 101.118 171.531 238.207 183.148 178.372 257.066 390.573 487.577
Total Expenses - EUR 18.955 43.996 88.389 157.971 223.123 185.240 178.667 253.314 376.241 459.698
Gross Profit/Loss - EUR 1.527 2.020 12.729 13.560 15.084 -2.092 -295 3.752 14.332 27.878
Net Profit/Loss - EUR 912 1.560 11.718 11.845 12.702 -3.923 -2.079 1.181 10.427 13.251
Employees 2 3 10 11 16 12 14 14 19 22
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 25.6%, from 389.544 euro in the year 2023, to 486.416 euro in 2024. The Net Profit increased by 2.883 euro, from 10.427 euro in 2023, to 13.251 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 - Supply Chain Factory Romania Srl - CUI 34447942

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 2.188 2.148 2.106 2.067 2.021 2.027 2.021 2.010
Current Assets 3.621 7.833 21.708 38.459 54.357 41.912 41.517 54.336 74.401 94.747
Inventories 235 0 0 0 0 0 0 0 0 0
Receivables 3.122 6.384 9.750 29.285 47.656 19.426 16.009 34.191 43.751 51.608
Cash 264 1.449 11.958 9.175 6.701 22.486 25.509 20.144 30.650 43.139
Shareholders Funds 957 2.508 14.183 25.767 37.970 33.327 30.509 31.785 42.115 55.131
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 2.663 5.325 9.713 14.840 18.494 10.652 13.029 24.578 34.307 41.626
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 "8299 - 8299"
CAEN Financial Year 8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 94.747 euro in 2024 which includes Inventories of 0 euro, Receivables of 51.608 euro and cash availability of 43.139 euro.
The company's Equity was valued at 55.131 euro, while total Liabilities amounted to 41.626 euro. Equity increased by 13.251 euro, from 42.115 euro in 2023, to 55.131 in 2024.
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