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Financial results - S.O.S. SEPTEMBER INOVATION S.R.L.

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Financial Summary - S.o.s. September Inovation S.r.l.
Unique identification code: 40643846
Registration number: J2019000813086
Nace: 4120
Sales - Ron
1.375.084
Net Profit - Ron
255.523
Employees
11
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Company S.o.s. September Inovation S.r.l. with Fiscal Code 40643846 recorded a turnover of 2024 of 1.375.084, with a net profit of 255.523 and having an average number of employees of 11. The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - S.o.s. September Inovation S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 114.861 68.001 49.394 199.311 1.035.962 1.375.084
Total Income - EUR - - - - 115.290 79.662 54.391 200.347 1.224.806 1.335.792
Total Expenses - EUR - - - - 72.779 68.001 63.547 130.045 688.968 1.044.682
Gross Profit/Loss - EUR - - - - 42.511 11.660 -9.155 70.302 535.838 291.110
Net Profit/Loss - EUR - - - - 41.363 11.034 -9.602 68.552 500.681 255.523
Employees - - - - 3 2 2 2 7 11
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 33.5%, from 1.035.962 euro in the year 2023, to 1.375.084 euro in 2024. The Net Profit decreased by -242.360 euro, from 500.681 euro in 2023, to 255.523 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 - S.o.s. September Inovation S.r.l. - CUI 40643846

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 13.499 16.145 12.577 23.525 72.034 119.141
Current Assets - - - - 30.396 36.892 32.795 69.052 595.328 681.628
Inventories - - - - 491 7.945 856 0 191.728 222.161
Receivables - - - - 169 738 1.436 29.736 118.322 196.550
Cash - - - - 29.736 28.208 30.503 39.316 285.278 262.917
Shareholders Funds - - - - 41.405 51.654 40.906 70.571 500.729 484.125
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 2.491 1.382 4.466 22.006 172.655 318.733
Income in Advance - - - - 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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 681.628 euro in 2024 which includes Inventories of 222.161 euro, Receivables of 196.550 euro and cash availability of 262.917 euro.
The company's Equity was valued at 484.125 euro, while total Liabilities amounted to 318.733 euro. Equity decreased by -13.806 euro, from 500.729 euro in 2023, to 484.125 in 2024.
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