Company New Sollegum S.r.l. with Fiscal Code 40919128
recorded a turnover of 2024 of
8.252,
with a net profit of
107
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 -
New Sollegum S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
20.075
7.926
0
6.648
0
8.252
Total Income - EUR
-
-
-
-
20.075
7.926
0
8.611
0
8.252
Total Expenses - EUR
-
-
-
-
237
57
58
1.324
274
8.126
Gross Profit/Loss - EUR
-
-
-
-
19.838
7.869
-58
7.287
-274
126
Net Profit/Loss - EUR
-
-
-
-
19.236
7.632
-58
7.097
-274
107
Employees
-
-
-
-
0
0
0
0
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.
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Financial Rating - NEW SOLLEGUM S.R.L.
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Prob. of insolvency - New Sollegum S.r.l.
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Financial Reports - New Sollegum S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
New Sollegum S.r.l. - CUI 40919128
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
0
0
0
0
14.653
14.571
Current Assets
-
-
-
-
19.688
27.371
24.157
40.161
25.113
24.874
Inventories
-
-
-
-
33
32
32
1.995
3.992
3.970
Receivables
-
-
-
-
11.261
12.241
8.492
11.986
11.950
11.883
Cash
-
-
-
-
8.394
15.098
15.633
26.179
9.170
9.021
Shareholders Funds
-
-
-
-
19.278
26.544
25.897
33.075
32.701
32.625
Social Capital
-
-
-
-
42
41
40
41
40
40
Debts
-
-
-
-
410
827
509
701
699
489
Income in Advance
-
-
-
-
0
0
5.014
6.486
6.467
6.430
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
3700
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
24.874 euro in 2024 which includes Inventories of
3.970 euro, Receivables of
11.883 euro and cash availability of
9.021 euro.
The company's Equity was valued at
32.625 euro, while total Liabilities amounted to
489 euro.
Equity increased by 107 euro, from 32.701 euro in 2023, to 32.625 in 2024.
The Debt Ratio was 1.2% in the year 2024.
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