Company Sc Do Sopt Service Srl with Fiscal Code 30117887
recorded a turnover of 2024 of
162.171,
with a net profit of
16.072
and having an average number of employees of
3.
The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Sc Do Sopt Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
17.392
33.206
40.481
35.889
62.890
61.826
56.339
63.601
120.946
162.171
Total Income - EUR
17.392
33.206
40.585
35.889
62.890
61.826
56.339
63.601
120.988
162.171
Total Expenses - EUR
16.401
12.469
19.591
31.269
28.646
36.156
41.358
49.110
144.384
142.535
Gross Profit/Loss - EUR
991
20.737
20.995
4.620
34.244
25.670
14.981
14.491
-23.396
19.637
Net Profit/Loss - EUR
469
20.405
20.589
4.261
33.615
25.052
14.484
13.839
-24.424
16.072
Employees
2
2
3
4
4
2
2
3
3
3
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 34.8%, from 120.946 euro in the year 2023, to 162.171 euro in 2024.
The Net Profit increased by 16.072 euro, from 0 euro in 2023, to 16.072 in the last year.
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Financial Rating - SC DO SOPT SERVICE SRL
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Insolvency Probability
Financial Reports - Sc Do Sopt Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Sc Do Sopt Service Srl - CUI 30117887
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
53.230
681
393
21.071
20.351
114.745
109.779
107.574
105.345
101.271
Current Assets
12.989
34.808
56.771
38.872
65.134
14.514
18.076
20.257
28.563
26.238
Inventories
0
0
0
0
0
0
0
390
2.548
2.774
Receivables
386
607
597
603
1.743
4.666
10.841
10.915
14.579
17.197
Cash
12.604
34.202
56.174
38.269
63.391
9.848
7.235
8.951
11.436
6.267
Shareholders Funds
13.654
33.919
53.934
57.206
79.176
30.008
38.866
46.337
21.773
35.298
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
52.566
1.571
3.229
2.738
6.309
99.251
88.989
81.494
112.136
92.211
Income in Advance
0
0
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
"4321 - 4321"
CAEN Financial Year
4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
26.238 euro in 2024 which includes Inventories of
2.774 euro, Receivables of
17.197 euro and cash availability of
6.267 euro.
The company's Equity was valued at
35.298 euro, while total Liabilities amounted to
92.211 euro.
Equity increased by 13.647 euro, from 21.773 euro in 2023, to 35.298 in 2024.
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