Financial results - SO CONF SRL

Financial Summary - So Conf Srl
Unique identification code: 15839990
Registration number: J32/1369/2003
Nace: 1413
Sales - Ron
166.913
Net Profit - Ron
72.320
Employee
8
The most important financial indicators for the company So Conf Srl - Unique Identification Number 15839990: sales in 2023 was 166.913 euro, registering a net profit of 72.320 euro and having an average number of 8 employees. Firma isi desfasoara activitatea in domeniul Fabricarea altor articole de imbracaminte (exclusiv lenjeria de corp) having the NACE code 1413.
Sales - Ron99K157K117K153K157K121K106K102K173K167K20142014201520152016201620172017201820182019201920202020202120212022202220232023

Sales, Profit, Employees, Debts, Capitals, Financial Results - So Conf Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 98.533 157.231 116.570 153.399 157.396 121.172 105.913 101.725 173.293 166.913
Total Income - EUR 99.203 165.504 169.944 260.083 255.560 200.965 151.127 141.542 245.877 263.253
Total Expenses - EUR 93.068 118.242 149.263 248.023 238.806 208.564 184.158 120.979 197.171 189.592
Gross Profit/Loss - EUR 6.135 47.262 20.681 12.060 16.754 -7.599 -33.031 20.562 48.706 73.661
Net Profit/Loss - EUR 6.135 44.852 17.166 7.401 15.177 -8.826 -34.090 19.553 47.089 72.320
Employees 16 15 13 17 18 18 11 8 8 8
Tabelul prezinta cei mai importanti indicatori ai firmei din Contul de Profit si Pierderi pentru ultimii 10 ani de activitate asa cum se regasesc la Ministerul de Finante. Datele ofera evolutia firmei in aceasta perioada privind cresterile si eventual descresterile inregistrate. In the last year of activity, the sales decreased by -3.4%, from 173.293 euro in the year 2022, to 166.913 euro in 2023. The Net Profit increased by 25.374 euro, from 47.089 euro in 2022, to 72.320 in the last year.
Sales - Ron99K157K117K153K157K121K106K102K173K167K20142014201520152016201620172017201820182019201920202020202120212022202220232023
Net Profit - Ron6.1K45K17K7.4K15K-8.8K-34K20K47K72K20142014201520152016201620172017201820182019201920202020202120212022202220232023
Employees1615131718181188820142014201520152016201620172017201820182019201920202020202120212022202220232023

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Debts, Equity, Inventories, Receivables, Accounts, Assets - So Conf Srl - CUI 15839990

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 10.249 9.575 90.172 80.348 86.414 72.033 60.975 50.214 74.583 56.711
Current Assets 19.907 54.143 119.825 66.296 81.800 97.486 58.727 54.656 113.651 166.407
Inventories 16.445 21.615 49.903 59.207 62.043 91.943 45.864 42.937 53.461 113.607
Receivables 133 0 1.666 476 6.232 456 5.219 7.925 31.835 16.977
Cash 3.329 32.528 68.256 6.613 13.525 5.087 7.643 3.794 28.355 35.822
Shareholders Funds 12.695 57.652 73.617 53.792 67.965 57.822 22.636 41.686 88.904 160.954
Social Capital 44.622 44.994 44.535 43.782 42.978 42.146 41.347 40.430 40.556 40.433
Debts 18.444 7.676 136.380 49.318 64.175 82.852 75.449 48.043 90.426 59.553
Income in Advance 0 0 51.183 43.533 36.074 28.845 21.891 15.140 8.903 2.611
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "1413 - 1413"
CAEN Financial Year 1413
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 166.407 euro in 2023 which includes Inventories of 113.607 euro, Receivables of 16.977 euro and cash availability of 35.822 euro.
The company's Equity was valued at 160.954 euro, while total Liabilities amounted to 59.553 euro. Equity increased by 72.320 euro, from 88.904 euro in 2022, to 160.954 in 2023. The Debt Ratio was 26.7% in the year 2023.

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