Company So-Exim Srl with Fiscal Code 4256924
recorded a turnover of 2024 of
- ,
with a net profit of
-261
and having an average number of employees of
- .
The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
So-Exim Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
181.901
-1.139
546
722
0
0
0
0
0
0
Total Income - EUR
183.723
-1.138
7.215
1.028
0
0
0
1
0
0
Total Expenses - EUR
190.638
6.482
41.322
6.251
829
175
43
262
241
261
Gross Profit/Loss - EUR
-6.916
-7.620
-34.107
-5.223
-829
-174
-43
-262
-241
-261
Net Profit/Loss - EUR
-6.927
-7.620
-34.323
-5.254
-829
-174
-43
-262
-241
-261
Employees
2
1
1
1
0
0
0
0
0
0
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.
Check the financial reports for the company - So-Exim Srl
Financial Rating - SO-EXIM SRL
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Financial Rating
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Prob. of insolvency - So-Exim Srl
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Financial Reports - So-Exim 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
20.194 euro in 2024 which includes Inventories of
0 euro, Receivables of
11.326 euro and cash availability of
8.868 euro.
The company's Equity was valued at
-1.767 euro, while total Liabilities amounted to
714.667 euro.
Equity decreased by -261 euro, from -1.515 euro in 2023, to -1.767 in 2024.
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