Company S.o.s. Fra Gsm Srl with Fiscal Code 37633192
recorded a turnover of 2024 of
59.933,
with a net profit of
434
and having an average number of employees of
1.
The company operates in the field of Repararea și întreținerea calculatoarelor şi a echipamentelor de comunicaţii having the NACE code 9510.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
S.o.s. Fra Gsm Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
17.784
63.281
61.142
54.855
57.503
59.856
59.479
59.933
Total Income - EUR
-
-
17.784
63.281
61.142
54.857
57.503
59.856
59.479
59.934
Total Expenses - EUR
-
-
14.709
54.089
53.504
51.040
54.354
57.899
60.351
58.930
Gross Profit/Loss - EUR
-
-
3.075
9.191
7.639
3.817
3.149
1.957
-872
1.004
Net Profit/Loss - EUR
-
-
2.897
8.558
7.027
3.290
2.675
1.429
-1.441
434
Employees
-
-
0
1
2
2
2
1
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 increased by 1.3%, from 59.479 euro in the year 2023, to 59.933 euro in 2024.
The Net Profit increased by 434 euro, from 0 euro in 2023, to 434 in the last year.
Check the financial reports for the company - S.o.s. Fra Gsm Srl
Financial Rating - S.O.S. FRA GSM SRL
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Financial Rating
Payment Limits - S.o.s. Fra Gsm Srl
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Prob. of insolvency - S.o.s. Fra Gsm Srl
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Insolvency Probability
Financial Reports - S.o.s. Fra Gsm Srl
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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 -
S.o.s. Fra Gsm Srl - CUI 37633192
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
0
0
0
0
0
0
0
0
Current Assets
-
-
8.565
16.373
19.168
21.049
23.270
24.808
23.518
23.827
Inventories
-
-
7.775
13.331
15.887
14.812
18.168
17.015
17.391
15.282
Receivables
-
-
0
31
696
0
0
0
0
1.468
Cash
-
-
790
3.011
2.585
6.238
5.102
7.793
6.127
7.077
Shareholders Funds
-
-
2.941
11.456
18.262
20.106
22.335
23.833
22.320
22.629
Social Capital
-
-
44
54
53
52
51
51
51
50
Debts
-
-
6.234
5.543
907
944
936
975
1.199
1.198
Income in Advance
-
-
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
"9510 - 9510"
CAEN Financial Year
9512
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
23.827 euro in 2024 which includes Inventories of
15.282 euro, Receivables of
1.468 euro and cash availability of
7.077 euro.
The company's Equity was valued at
22.629 euro, while total Liabilities amounted to
1.198 euro.
Equity increased by 434 euro, from 22.320 euro in 2023, to 22.629 in 2024.
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