Financial results - SOFIPEX BUSINESS EXPERT SRL

Financial Summary - Sofipex Business Expert Srl
Unique identification code: 36029733
Registration number: J29/884/2016
Nace: 4690
Sales - Ron
919.659
Net Profit - Ron
34.012
Employees
5
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Company Sofipex Business Expert Srl with Fiscal Code 36029733 recorded a turnover of 2024 of 919.659, with a net profit of 34.012 and having an average number of employees of 5. The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Sofipex Business Expert Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 27.267 99.496 179.931 223.637 352.376 359.694 489.250 608.299 919.659
Total Income - EUR - 27.262 102.790 179.933 226.398 352.591 363.994 489.382 608.299 922.927
Total Expenses - EUR - 24.804 89.950 169.187 221.461 314.536 352.651 451.802 571.383 883.573
Gross Profit/Loss - EUR - 2.458 12.840 10.745 4.937 38.055 11.343 37.580 36.916 39.354
Net Profit/Loss - EUR - 2.041 11.714 8.944 2.672 35.404 8.324 33.717 32.557 34.012
Employees - 1 1 3 2 2 2 2 3 5
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 52.0%, from 608.299 euro in the year 2023, to 919.659 euro in 2024. The Net Profit increased by 1.637 euro, from 32.557 euro in 2023, to 34.012 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 - Sofipex Business Expert Srl - CUI 36029733

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 1.032 2.027 18.424 43.142 71.680 86.529 82.131 88.502 132.842
Current Assets - 4.078 42.978 42.831 46.410 60.372 111.842 98.321 148.949 434.788
Inventories - 2.117 20.475 24.216 21.827 33.841 43.114 47.840 34.420 64.995
Receivables - 944 13.751 23.386 37.656 76.894 57.255 51.813 125.979 363.412
Cash - 1.016 8.752 -4.771 -13.073 -50.363 11.472 -1.332 -11.451 6.380
Shareholders Funds - 2.085 13.747 22.439 10.309 45.517 52.832 33.766 66.297 99.938
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 3.025 31.258 38.816 79.243 86.534 145.539 146.686 171.154 467.691
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 "4690 - 4690"
CAEN Financial Year 4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 434.788 euro in 2024 which includes Inventories of 64.995 euro, Receivables of 363.412 euro and cash availability of 6.380 euro.
The company's Equity was valued at 99.938 euro, while total Liabilities amounted to 467.691 euro. Equity increased by 34.012 euro, from 66.297 euro in 2023, to 99.938 in 2024.

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