Company Som Ltd. 23 S.r.l. with Fiscal Code 40056191
recorded a turnover of 2024 of
23.910,
with a net profit of
-10.585
and having an average number of employees of
1.
The company operates in the field of Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Som Ltd. 23 S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
30.299
46.492
53.563
45.659
49.282
23.910
Total Income - EUR
-
-
-
-
30.867
46.790
53.563
45.659
49.282
24.381
Total Expenses - EUR
-
-
-
-
13.722
18.251
32.532
29.732
25.567
34.723
Gross Profit/Loss - EUR
-
-
-
-
17.145
28.539
21.031
15.926
23.715
-10.341
Net Profit/Loss - EUR
-
-
-
-
16.219
27.329
20.561
14.910
23.222
-10.585
Employees
-
-
-
-
0
1
1
1
1
1
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 -51.2%, from 49.282 euro in the year 2023, to 23.910 euro in 2024.
The Net Profit decreased by -23.092 euro, from 23.222 euro in 2023, to 0 in the last year.
Check the financial reports for the company - Som Ltd. 23 S.r.l.
Financial Rating - SOM LTD. 23 S.R.L.
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Prob. of insolvency - Som Ltd. 23 S.r.l.
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Insolvency Probability
Financial Reports - Som Ltd. 23 S.r.l.
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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 -
Som Ltd. 23 S.r.l. - CUI 40056191
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
36
0
0
0
0
0
Current Assets
-
-
-
-
29.473
45.128
44.702
49.184
55.783
45.225
Inventories
-
-
-
-
24.545
37.097
32.503
22.629
34.055
28.994
Receivables
-
-
-
-
1.689
4.221
313
1.785
9.014
8.952
Cash
-
-
-
-
3.239
3.810
11.886
24.769
12.715
7.280
Shareholders Funds
-
-
-
-
16.252
43.273
42.659
47.563
55.258
44.364
Social Capital
-
-
-
-
42
41
40
41
40
40
Debts
-
-
-
-
13.257
1.854
2.043
1.621
525
861
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
"4532 - 4532"
CAEN Financial Year
4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
45.225 euro in 2024 which includes Inventories of
28.994 euro, Receivables of
8.952 euro and cash availability of
7.280 euro.
The company's Equity was valued at
44.364 euro, while total Liabilities amounted to
861 euro.
Equity decreased by -10.585 euro, from 55.258 euro in 2023, to 44.364 in 2024.
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