Financial results - SOGARDI CONSULTING SRL

Financial Summary - Sogardi Consulting Srl
Unique identification code: 15377700
Registration number: J2003005327400
Nace: 4619
Sales - Ron
322.007
Net Profit - Ron
-18.812
Employees
2
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Company Sogardi Consulting Srl with Fiscal Code 15377700 recorded a turnover of 2024 of 322.007, with a net profit of -18.812 and having an average number of employees of 2. 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 - Sogardi Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 78.952 101.265 107.394 135.891 141.537 151.478 195.624 251.655 279.940 322.007
Total Income - EUR 80.794 102.042 108.051 136.065 144.113 152.252 203.664 255.042 281.532 322.362
Total Expenses - EUR 65.239 63.366 58.851 59.358 44.166 79.546 121.612 201.328 318.404 331.444
Gross Profit/Loss - EUR 15.555 38.676 49.200 76.707 99.946 72.706 82.052 53.714 -36.872 -9.082
Net Profit/Loss - EUR 13.076 32.608 48.132 75.413 98.663 71.480 80.444 51.571 -39.098 -18.812
Employees 1 1 1 1 1 1 2 2 2 2
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 15.7%, from 279.940 euro in the year 2023, to 322.007 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Sogardi Consulting Srl - CUI 15377700

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.047 846 660 1.322 1.069 49.977 50.075 104.890 74.183 43.811
Current Assets 70.117 53.477 86.240 121.858 98.425 120.706 153.703 164.441 182.839 180.694
Inventories 14.699 15.457 22.869 26.802 27.234 52.520 89.532 119.744 122.204 124.842
Receivables 21.499 33.951 48.756 87.832 64.163 40.904 57.355 41.928 55.028 54.918
Cash 33.919 4.068 14.615 7.224 7.028 27.282 6.816 2.769 5.607 934
Shareholders Funds 70.417 32.715 80.293 118.919 98.823 168.429 110.395 155.904 114.170 94.720
Social Capital 90 89 88 86 84 83 81 81 81 80
Debts 1.418 22.008 8.367 4.528 2.933 2.298 94.814 115.267 144.370 130.557
Income in Advance 0 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 "4619 - 4619"
CAEN Financial Year 4519
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 180.694 euro in 2024 which includes Inventories of 124.842 euro, Receivables of 54.918 euro and cash availability of 934 euro.
The company's Equity was valued at 94.720 euro, while total Liabilities amounted to 130.557 euro. Equity decreased by -18.812 euro, from 114.170 euro in 2023, to 94.720 in 2024.

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