Financial results - SOFA EXPERT.RO S.R.L.

Financial Summary - Sofa Expert.ro S.r.l.
Unique identification code: 44840875
Registration number: J2021001367152
Nace: 4755
Sales - Ron
355.779
Net Profit - Ron
13.759
Employees
12
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Company Sofa Expert.ro S.r.l. with Fiscal Code 44840875 recorded a turnover of 2024 of 355.779, with a net profit of 13.759 and having an average number of employees of 12. The company operates in the field of Comerţ cu amănuntul al mobilei, al articolelor de iluminat şi al altor articole de uz casnic n.c.a. having the NACE code 4755.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Sofa Expert.ro S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - 145.890 216.568 355.779
Total Income - EUR - - - - - - - 145.890 216.568 361.387
Total Expenses - EUR - - - - - - - 123.801 206.673 344.244
Gross Profit/Loss - EUR - - - - - - - 22.089 9.895 17.144
Net Profit/Loss - EUR - - - - - - - 18.460 7.772 13.759
Employees - - - - - - - 1 2 12
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 65.2%, from 216.568 euro in the year 2023, to 355.779 euro in 2024. The Net Profit increased by 6.030 euro, from 7.772 euro in 2023, to 13.759 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 - Sofa Expert.ro S.r.l. - CUI 44840875

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - 0 0 47.717
Current Assets - - - - - - - 42.816 41.667 87.850
Inventories - - - - - - - 2.612 4.522 58.438
Receivables - - - - - - - 13.115 19.090 14.123
Cash - - - - - - - 27.089 18.056 15.290
Shareholders Funds - - - - - - - 18.501 26.217 39.830
Social Capital - - - - - - - 41 40 40
Debts - - - - - - - 24.315 15.450 95.737
Income in Advance - - - - - - - 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 "4755 - 4755"
CAEN Financial Year 3109
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 87.850 euro in 2024 which includes Inventories of 58.438 euro, Receivables of 14.123 euro and cash availability of 15.290 euro.
The company's Equity was valued at 39.830 euro, while total Liabilities amounted to 95.737 euro. Equity increased by 13.760 euro, from 26.217 euro in 2023, to 39.830 in 2024.

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