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Financial results - THE SHAPER COMMUNICATIONS S.R.L.

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Financial Summary - The Shaper Communications S.r.l.
Unique identification code: 12129
Registration number: J1991014372405
Nace: 7311
Sales - Ron
312.195
Net Profit - Ron
32.873
Employees
2
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Company The Shaper Communications S.r.l. with Fiscal Code 12129 recorded a turnover of 2024 of 312.195, with a net profit of 32.873 and having an average number of employees of 2. 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 Shaper Communications S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 957.558 674.422 661.281 746.966 530.114 458.641 2.170.263 2.440.136 562.647 312.195
Total Income - EUR 958.462 676.731 661.724 775.546 577.711 459.594 2.196.022 2.441.169 564.282 312.908
Total Expenses - EUR 617.360 541.336 647.969 689.019 491.098 252.745 1.802.064 2.225.390 552.553 266.034
Gross Profit/Loss - EUR 341.102 135.395 13.755 86.527 86.612 206.849 393.958 215.779 11.729 46.874
Net Profit/Loss - EUR 275.396 115.306 8.345 78.771 81.336 202.253 376.049 185.446 4.121 32.873
Employees 22 17 13 13 5 2 2 2 2 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 decreased by -44.2%, from 562.647 euro in the year 2023, to 312.195 euro in 2024. The Net Profit increased by 28.775 euro, from 4.121 euro in 2023, to 32.873 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - The Shaper Communications S.r.l. - CUI 12129

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 103.137 134.465 124.048 112.582 143.339 110.235 150.620 136.091 113.552 93.953
Current Assets 746.903 544.259 458.658 581.933 321.867 413.365 1.182.597 1.274.302 667.576 674.489
Inventories 56.872 17.272 17 35.436 34.791 85 26.802 81.756 66.839 57.924
Receivables 603.985 507.682 349.543 552.803 283.726 379.147 1.057.933 1.112.580 584.853 606.674
Cash 86.046 19.304 109.097 -6.306 3.350 34.134 97.861 79.967 15.884 9.892
Shareholders Funds 331.260 368.907 198.584 258.626 107.741 301.670 579.062 564.594 534.550 526.742
Social Capital 6.232 6.168 6.064 5.953 5.837 5.727 5.600 5.617 5.600 5.569
Debts 518.781 309.817 384.122 435.890 359.573 223.669 755.854 845.799 250.636 241.099
Income in Advance 0 0 0 0 0 0 0 0 0 602
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 674.489 euro in 2024 which includes Inventories of 57.924 euro, Receivables of 606.674 euro and cash availability of 9.892 euro.
The company's Equity was valued at 526.742 euro, while total Liabilities amounted to 241.099 euro. Equity decreased by -4.821 euro, from 534.550 euro in 2023, to 526.742 in 2024. The Debt Ratio was 31.4% in the year 2024.
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