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Financial results - SOCIAL INNOVATION SOLUTIONS S.R.L.

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Financial Summary - Social Innovation Solutions S.r.l.
Unique identification code: 34281245
Registration number: J15/212/2015
Nace: 7022
Sales - Ron
189.604
Net Profit - Ron
-19.930
Employees
1
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Company Social Innovation Solutions S.r.l. with Fiscal Code 34281245 recorded a turnover of 2024 of 189.604, with a net profit of -19.930 and having an average number of employees of 1. The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Social Innovation Solutions S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 40.902 13.527 - 28.257 25.512 1.189 12.776 92.680 180.948 189.604
Total Income - EUR 40.902 13.543 - 28.284 25.568 1.576 12.776 92.886 182.239 192.594
Total Expenses - EUR 9.702 8.242 - 6.876 28.788 14.463 5.060 14.987 69.664 207.779
Gross Profit/Loss - EUR 31.200 5.301 - 21.408 -3.221 -12.887 7.716 77.900 112.575 -15.186
Net Profit/Loss - EUR 29.973 4.889 - 21.125 -3.476 -12.903 7.591 76.795 111.146 -19.930
Employees 0 1 - 0 1 1 0 0 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 increased by 5.4%, from 180.948 euro in the year 2023, to 189.604 euro in 2024. The Net Profit decreased by -110.525 euro, from 111.146 euro in 2023, to 0 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 - Social Innovation Solutions S.r.l. - CUI 34281245

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 543 - 0 0 0 0 0 87.487 86.219
Current Assets 33.953 6.733 - 36.981 38.712 28.373 36.580 103.739 173.382 64.554
Inventories 0 0 - 0 253 248 243 243 243 0
Receivables 222 3.837 - 4.480 12.451 2.481 7.269 90.049 143.497 43.477
Cash 33.730 2.896 - 32.501 26.008 25.644 29.068 13.447 29.642 21.077
Shareholders Funds 30.041 4.965 - 30.441 26.102 12.704 20.014 87.541 197.894 80.250
Social Capital 67 67 - 64 63 62 61 61 61 60
Debts 3.912 2.311 - 6.540 12.610 15.669 16.567 16.198 62.975 70.522
Income in Advance 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 "7022 - 7022"
CAEN Financial Year 8230
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 64.554 euro in 2024 which includes Inventories of 0 euro, Receivables of 43.477 euro and cash availability of 21.077 euro.
The company's Equity was valued at 80.250 euro, while total Liabilities amounted to 70.522 euro. Equity decreased by -116.538 euro, from 197.894 euro in 2023, to 80.250 in 2024.
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