Financial results - SOFIPET SRL

Financial Summary - Sofipet Srl
Unique identification code: 14696574
Registration number: J2002000390044
Nace: 4619
Sales - Ron
2.296.548
Net Profit - Ron
445.583
Employees
26
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Company Sofipet Srl with Fiscal Code 14696574 recorded a turnover of 2024 of 2.296.548, with a net profit of 445.583 and having an average number of employees of 26. 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 - Sofipet Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 289.060 417.838 406.087 306.133 448.042 581.895 557.448 951.428 1.004.712 2.296.548
Total Income - EUR 293.177 418.730 368.599 315.961 454.626 588.355 563.798 1.129.391 1.129.946 2.415.794
Total Expenses - EUR 291.198 417.675 358.328 310.732 436.919 555.918 492.790 992.348 1.063.654 1.885.170
Gross Profit/Loss - EUR 1.979 1.055 10.271 5.229 17.707 32.437 71.008 137.042 66.292 530.623
Net Profit/Loss - EUR 1.493 603 1.220 2.104 13.214 27.377 66.632 129.225 58.310 445.583
Employees 7 8 7 10 15 16 15 22 20 26
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 129.9%, from 1.004.712 euro in the year 2023, to 2.296.548 euro in 2024. The Net Profit increased by 387.599 euro, from 58.310 euro in 2023, to 445.583 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Sofipet Srl - CUI 14696574

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 22.420 45.557 55.067 123.171 103.792 107.998 186.796 166.739 558.117 769.207
Current Assets 314.437 211.272 186.160 170.616 218.562 195.809 191.110 326.330 175.168 462.709
Inventories 118.635 88.473 71.265 67.341 18.229 15.861 23.916 128.737 29.241 66.064
Receivables 191.654 118.437 105.018 101.476 193.065 159.537 75.585 107.630 94.103 371.167
Cash 4.149 4.361 9.877 1.799 7.268 20.412 91.609 89.962 51.824 25.478
Shareholders Funds 91.681 44.587 45.052 46.330 58.647 84.912 100.841 131.373 163.084 449.890
Social Capital 382 379 372 365 358 351 344 345 344 342
Debts 245.177 212.242 196.335 198.783 222.652 197.460 260.759 346.974 566.283 735.914
Income in Advance 0 0 0 48.674 41.148 33.909 26.842 20.590 14.211 61.911
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 "4619 - 4619"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 462.709 euro in 2024 which includes Inventories of 66.064 euro, Receivables of 371.167 euro and cash availability of 25.478 euro.
The company's Equity was valued at 449.890 euro, while total Liabilities amounted to 735.914 euro. Equity increased by 287.717 euro, from 163.084 euro in 2023, to 449.890 in 2024. The Debt Ratio was 59.0% in the year 2024.

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