Company S.o.s. Service Srl with Fiscal Code 2995939
recorded a turnover of 2024 of
1.135.374,
with a net profit of
-1.365.654
and having an average number of employees of
6.
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. Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.966.555
1.255.003
1.163.520
3.218.796
3.213.418
4.321.100
4.380.382
5.051.112
2.496.285
1.135.374
Total Income - EUR
2.029.380
1.465.146
1.197.407
3.292.272
3.579.248
5.229.048
4.588.041
5.725.209
3.145.818
574.510
Total Expenses - EUR
1.725.380
1.459.018
1.151.713
3.255.575
3.424.187
4.699.423
4.550.916
5.681.213
3.127.252
1.940.164
Gross Profit/Loss - EUR
304.000
6.127
45.694
36.696
155.061
529.624
37.126
43.996
18.566
-1.365.654
Net Profit/Loss - EUR
251.860
1.651
29.233
27.044
116.042
440.338
26.831
31.276
9.752
-1.365.654
Employees
35
32
17
9
8
8
12
13
11
6
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 -54.3%, from 2.496.285 euro in the year 2023, to 1.135.374 euro in 2024.
The Net Profit decreased by -9.697 euro, from 9.752 euro in 2023, to 0 in the last year.
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Financial Reports - S.o.s. Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
S.o.s. Service Srl - CUI 2995939
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.276.408
1.148.097
863.920
729.633
505.362
955.532
1.378.709
1.504.154
1.046.156
525.566
Current Assets
1.099.734
718.979
1.175.618
2.578.944
2.854.684
2.539.623
2.711.507
2.783.752
2.773.829
1.512.401
Inventories
83.257
256.612
326.630
366.026
260.848
992.784
976.194
652.542
1.104.245
151.800
Receivables
968.160
441.354
845.762
2.197.289
2.552.819
1.510.652
1.658.715
1.964.535
1.508.533
1.150.596
Cash
48.316
21.013
3.227
15.629
41.018
36.187
76.599
166.675
161.051
210.005
Shareholders Funds
311.610
243.280
259.616
281.666
391.952
824.859
833.398
867.260
874.381
-496.159
Social Capital
11.294
11.178
10.989
10.788
10.579
10.378
10.148
10.179
10.149
10.092
Debts
2.068.968
1.631.139
1.792.391
3.035.864
2.978.814
2.667.070
3.269.528
3.422.695
2.948.939
2.534.126
Income in Advance
4.387
3.474
2.561
1.676
822
11.664
8.304
5.219
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
1.512.401 euro in 2024 which includes Inventories of
151.800 euro, Receivables of
1.150.596 euro and cash availability of
210.005 euro.
The company's Equity was valued at
-496.159 euro, while total Liabilities amounted to
2.534.126 euro.
Equity decreased by -1.365.654 euro, from 874.381 euro in 2023, to -496.159 in 2024.
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