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Financial results - SOFIA ONLINE DEPOT S.R.L.

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Financial Summary - Sofia Online Depot S.r.l.
Unique identification code: 43500565
Registration number: J23/6565/2021
Nace: 4791
Sales - Ron
1.633.715
Net Profit - Ron
80.510
Employees
3
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Company Sofia Online Depot S.r.l. with Fiscal Code 43500565 recorded a turnover of 2024 of 1.633.715, with a net profit of 80.510 and having an average number of employees of 3. The company operates in the field of CAEN Ver.3: Intermedieri în comerţul cu amănuntul nespecializat; CAEN Ver.2: Comert cu amanuntul prin intermediul caselor de comenzi sau prin Internet; having the NACE code 4791.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Sofia Online Depot S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 1.808.533 3.423.856 3.252.663 1.633.715
Total Income - EUR - - - - - - 1.812.383 3.418.045 3.252.989 1.668.811
Total Expenses - EUR - - - - - - 1.582.751 3.214.653 2.913.289 1.571.986
Gross Profit/Loss - EUR - - - - - - 229.632 203.393 339.699 96.825
Net Profit/Loss - EUR - - - - - - 199.255 170.822 285.347 80.510
Employees - - - - - - 2 3 3 3
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 decreased by -49.5%, from 3.252.663 euro in the year 2023, to 1.633.715 euro in 2024. The Net Profit decreased by -203.243 euro, from 285.347 euro in 2023, to 80.510 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Sofia Online Depot S.r.l. - CUI 43500565

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 1.130 1.779 1.378 30.040
Current Assets - - - - - - 772.424 747.731 761.984 594.015
Inventories - - - - - - 280.006 124.868 327.341 3.948
Receivables - - - - - - 362.144 602.847 341.701 505.983
Cash - - - - - - 130.273 20.016 92.942 84.084
Shareholders Funds - - - - - - 199.296 170.894 395.925 426.041
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 591.245 578.616 367.437 198.015
Income in Advance - - - - - - 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 "4791 - 4791"
CAEN Financial Year 4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 594.015 euro in 2024 which includes Inventories of 3.948 euro, Receivables of 505.983 euro and cash availability of 84.084 euro.
The company's Equity was valued at 426.041 euro, while total Liabilities amounted to 198.015 euro. Equity increased by 32.328 euro, from 395.925 euro in 2023, to 426.041 in 2024.
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