Company S.o.s. Verification Srl with Fiscal Code 36296978
recorded a turnover of 2024 of
239.146,
with a net profit of
216.353
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.
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 -3.6%, from 249.448 euro in the year 2023, to 239.146 euro in 2024.
The Net Profit decreased by -16.454 euro, from 234.116 euro in 2023, to 216.353 in the last year.
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Financial Rating - S.O.S. VERIFICATION SRL
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Financial Rating
Payment Limits - S.o.s. Verification Srl
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Prob. of insolvency - S.o.s. Verification Srl
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Insolvency Probability
Financial Reports - S.o.s. Verification 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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
278.998 euro in 2024 which includes Inventories of
0 euro, Receivables of
209.991 euro and cash availability of
69.007 euro.
The company's Equity was valued at
216.402 euro, while total Liabilities amounted to
63.674 euro.
Equity decreased by -16.454 euro, from 234.164 euro in 2023, to 216.402 in 2024.
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