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Financial results - THE SECRET SERVICE COMMUNICATION SRL

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Financial Summary - The Secret Service Communication Srl
Unique identification code: 24133071
Registration number: J2008011457406
Nace: 7311
Sales - Ron
40.147
Net Profit - Ron
402.205
Employees
1
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Company The Secret Service Communication Srl with Fiscal Code 24133071 recorded a turnover of 2024 of 40.147, with a net profit of 402.205 and having an average number of employees of 1. The company operates in the field of Activităţi ale agenţiilor de publicitate having the NACE code 7311.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - The Secret Service Communication Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 205.741 215.043 949.193 506.415 303.601 430.828 100.663 53.113 47.167 40.147
Total Income - EUR 253.762 228.415 1.011.088 529.093 334.672 742.080 111.545 567.280 61.052 484.760
Total Expenses - EUR 229.053 173.364 658.014 236.790 203.714 221.138 113.231 93.809 61.209 68.929
Gross Profit/Loss - EUR 24.708 55.052 353.074 292.303 130.958 520.943 -1.686 473.472 -157 415.831
Net Profit/Loss - EUR 18.750 43.341 314.954 287.087 127.710 514.183 -2.801 468.813 -767 402.205
Employees 2 2 3 3 2 1 2 2 1 1
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 -14.4%, from 47.167 euro in the year 2023, to 40.147 euro in 2024. The Net Profit increased by 402.205 euro, from 0 euro in 2023, to 402.205 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 - The Secret Service Communication Srl - CUI 24133071

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 5.294 9.837 29.369 21.297 15.398 7.633 1.064 63.495 47.388 31.230
Current Assets 880.202 595.112 1.013.925 906.597 750.621 977.320 796.966 1.091.925 1.084.842 1.499.352
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 25.091 53.155 243.950 146.232 160.959 219.760 29.882 25.213 30.676 17.159
Cash 352.723 44.692 242.870 208.333 48.322 199.209 767.084 23.922 14.538 1.335.366
Shareholders Funds 865.955 577.820 863.156 863.050 740.821 517.540 377.928 712.195 696.067 402.253
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 21.361 34.967 180.138 64.844 25.197 470.066 420.102 443.225 436.163 1.128.329
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 "7311 - 7311"
CAEN Financial Year 7311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.499.352 euro in 2024 which includes Inventories of 0 euro, Receivables of 17.159 euro and cash availability of 1.335.366 euro.
The company's Equity was valued at 402.253 euro, while total Liabilities amounted to 1.128.329 euro. Equity decreased by -289.923 euro, from 696.067 euro in 2023, to 402.253 in 2024.
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