Financial results - SOFEDIA PERFECTION S.R.L.

Financial Summary - Sofedia Perfection S.r.l.
Unique identification code: 41485949
Registration number: J26/1634/2019
Nace: 9604
Sales - Ron
169.532
Net Profit - Ron
22.048
Employees
4
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Company Sofedia Perfection S.r.l. with Fiscal Code 41485949 recorded a turnover of 2024 of 169.532, with a net profit of 22.048 and having an average number of employees of 4. The company operates in the field of Activitati de intretinere corporala having the NACE code 9604.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Sofedia Perfection S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 42.211 95.735 114.574 201.169 158.107 169.532
Total Income - EUR - - - - 42.211 95.736 115.522 201.965 180.638 170.390
Total Expenses - EUR - - - - 6.905 22.273 56.663 87.563 128.496 144.848
Gross Profit/Loss - EUR - - - - 35.307 73.463 58.859 114.402 52.142 25.542
Net Profit/Loss - EUR - - - - 34.885 72.767 58.132 112.430 50.756 22.048
Employees - - - - 2 3 3 3 4 4
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 7.8%, from 158.107 euro in the year 2023, to 169.532 euro in 2024. The Net Profit decreased by -28.425 euro, from 50.756 euro in 2023, to 22.048 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 - Sofedia Perfection S.r.l. - CUI 41485949

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 0 97.874 111.803 192.467 183.819
Current Assets - - - - 38.916 79.519 85.348 65.218 21.685 37.527
Inventories - - - - 0 0 2.400 2.998 561 1.040
Receivables - - - - 1.232 167 4.576 5.193 6.638 4.265
Cash - - - - 37.684 79.351 78.371 57.028 14.487 32.223
Shareholders Funds - - - - 34.927 72.817 129.334 112.662 161.862 171.155
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 3.989 6.702 53.888 64.360 52.548 50.251
Income in Advance - - - - 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 "9604 - 9604"
CAEN Financial Year 9604
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 37.527 euro in 2024 which includes Inventories of 1.040 euro, Receivables of 4.265 euro and cash availability of 32.223 euro.
The company's Equity was valued at 171.155 euro, while total Liabilities amounted to 50.251 euro. Equity increased by 10.198 euro, from 161.862 euro in 2023, to 171.155 in 2024.

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