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Financial results - THE SHAPE TRANSYLVANIA S.R.L.

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Financial Summary - The Shape Transylvania S.r.l.
Unique identification code: 43676481
Registration number: J2021000462359
Nace: 6210
Sales - Ron
106.108
Net Profit - Ron
86.972
Employees
1
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Company The Shape Transylvania S.r.l. with Fiscal Code 43676481 recorded a turnover of 2024 of 106.108, with a net profit of 86.972 and having an average number of employees of 1. The company operates in the field of Activităţi de realizare a soft-ului la comandă (software orientat client) having the NACE code 6210.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - The Shape Transylvania S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 31.109 50.439 132.195 106.108
Total Income - EUR - - - - - - 32.143 53.376 132.632 106.655
Total Expenses - EUR - - - - - - 6.320 8.016 15.071 16.557
Gross Profit/Loss - EUR - - - - - - 25.823 45.360 117.561 90.098
Net Profit/Loss - EUR - - - - - - 24.887 44.283 116.266 86.972
Employees - - - - - - 0 0 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 -19.3%, from 132.195 euro in the year 2023, to 106.108 euro in 2024. The Net Profit decreased by -28.644 euro, from 116.266 euro in 2023, to 86.972 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 Shape Transylvania S.r.l. - CUI 43676481

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 0 0 0 0
Current Assets - - - - - - 55.727 47.159 118.241 92.077
Inventories - - - - - - 0 0 0 0
Receivables - - - - - - 48.310 12.955 99.476 92.006
Cash - - - - - - 7.417 34.204 18.765 71
Shareholders Funds - - - - - - 24.927 44.331 116.314 87.020
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 30.821 2.828 1.926 5.107
Income in Advance - - - - - - 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 "6210 - 6210"
CAEN Financial Year 6201
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 92.077 euro in 2024 which includes Inventories of 0 euro, Receivables of 92.006 euro and cash availability of 71 euro.
The company's Equity was valued at 87.020 euro, while total Liabilities amounted to 5.107 euro. Equity decreased by -28.644 euro, from 116.314 euro in 2023, to 87.020 in 2024.
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