Financial results - S.O.S. VERIFICATION SRL

Financial Summary - S.o.s. Verification Srl
Unique identification code: 36296978
Registration number: J2016009395403
Nace: 6210
Sales - Ron
234.884
Net Profit - Ron
210.348
Employees
1
Open Account
Company S.o.s. Verification Srl with Fiscal Code 36296978 recorded a turnover of 2025 of 234.884, with a net profit of 210.348 and having an average number of employees of 1. The company operates in the field of Activităţi de realizare a soft-ului la comandă (software orientat client) having the NACE code 6210.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - S.o.s. Verification Srl

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Sales - EUR 31.897 45.827 104.755 91.886 120.619 129.443 134.993 249.448 239.146 234.884
Total Income - EUR 31.897 45.850 105.561 93.907 122.176 131.247 136.848 251.234 239.813 237.527
Total Expenses - EUR 2.904 18.738 21.317 21.580 15.722 10.951 12.663 14.673 16.415 20.257
Gross Profit/Loss - EUR 28.993 27.112 84.243 72.327 106.453 120.296 124.185 236.561 223.398 217.270
Net Profit/Loss - EUR 28.674 26.653 83.195 71.395 105.323 119.144 122.862 234.116 216.353 210.348
Employees 1 2 2 2 2 1 1 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 decreased by -0.5%, from 239.146 euro in the year 2024, to 234.884 euro in 2025. The Net Profit decreased by -3.122 euro, from 216.353 euro in 2024, to 210.348 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. Verification Srl - CUI 36296978

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Fixed Assets 19 517 1.111 1.117 509 186 1.959 1.929 695 1.212
Current Assets 29.593 27.385 82.982 71.524 105.862 119.308 148.941 283.833 278.998 211.026
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 8.229 210 6.404 8.259 43.955 44.191 139.451 251.434 209.991 204.293
Cash 21.364 27.175 76.578 63.265 61.907 75.117 9.489 32.399 69.007 6.733
Shareholders Funds 28.719 26.706 83.247 71.446 105.372 119.213 122.910 234.164 216.402 210.396
Social Capital 45 44 43 42 41 40 41 40 40 40
Debts 892 1.614 1.194 1.195 1.434 787 27.990 51.598 63.674 1.896
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 5.0415 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908
Main CAEN "6210 - 6210"
CAEN Financial Year 6201
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 211.026 euro in 2025 which includes Inventories of 0 euro, Receivables of 204.293 euro and cash availability of 6.733 euro.
The company's Equity was valued at 210.396 euro, while total Liabilities amounted to 1.896 euro. Equity decreased by -3.122 euro, from 216.402 euro in 2024, to 210.396 in 2025.

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