Company Somo Total Srl with Fiscal Code 14995070
recorded a turnover of 2024 of
143.730,
with a net profit of
1.839
and having an average number of employees of
2.
The company operates in the field of Comerţ cu amănuntul al produselor farmaceutice having the NACE code 4773.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Somo Total Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
82.242
79.880
83.505
93.873
97.179
115.024
121.109
129.416
145.828
143.730
Total Income - EUR
84.008
81.714
83.514
93.884
97.917
115.055
125.449
130.939
147.516
145.834
Total Expenses - EUR
87.160
82.626
81.177
90.642
92.776
111.147
121.562
128.865
140.500
143.530
Gross Profit/Loss - EUR
-3.152
-911
2.337
3.243
5.141
3.908
3.887
2.074
7.016
2.304
Net Profit/Loss - EUR
-3.152
-1.729
126
2.304
4.162
3.164
2.783
961
5.718
1.839
Employees
4
3
3
3
2
2
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 decreased by -0.9%, from 145.828 euro in the year 2023, to 143.730 euro in 2024.
The Net Profit decreased by -3.847 euro, from 5.718 euro in 2023, to 1.839 in the last year.
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Financial Reports - Somo Total Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Somo Total Srl - CUI 14995070
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
36.171
34.305
32.633
30.448
28.302
26.986
28.135
26.168
25.248
23.720
Current Assets
26.054
23.589
30.459
30.368
34.861
41.058
37.737
42.542
51.177
48.073
Inventories
17.993
18.540
20.923
19.217
23.661
26.888
23.901
24.983
27.165
28.084
Receivables
8.033
3.341
5.888
10.868
8.599
12.625
13.642
16.020
17.757
9.950
Cash
27
1.707
3.648
283
2.602
1.545
194
1.539
6.255
10.039
Shareholders Funds
-2.566
-4.269
-4.071
-1.692
2.502
5.619
8.278
9.265
14.954
16.709
Social Capital
112
111
109
107
105
103
101
101
101
101
Debts
64.827
62.163
67.163
62.508
60.661
62.425
57.594
59.445
61.470
55.083
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
"4773 - 4773"
CAEN Financial Year
4773
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
48.073 euro in 2024 which includes Inventories of
28.084 euro, Receivables of
9.950 euro and cash availability of
10.039 euro.
The company's Equity was valued at
16.709 euro, while total Liabilities amounted to
55.083 euro.
Equity increased by 1.839 euro, from 14.954 euro in 2023, to 16.709 in 2024.
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