Financial results - SOP CONSULTING SRL

Financial Summary - Sop Consulting Srl
Unique identification code: 22284590
Registration number: J2007003097350
Nace: 4763
Sales - Ron
465.042
Net Profit - Ron
83.112
Employees
1
Open Account
Company Sop Consulting Srl with Fiscal Code 22284590 recorded a turnover of 2024 of 465.042, with a net profit of 83.112 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al echipamentelor sportive; CAEN Ver.2: Comert cu amanuntul al discurilor si benzilor magnetice cu sau fara inregistrari audio/video, in magazine specializate; having the NACE code 4763.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Sop Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 98.948 69.393 23.661 15.984 31.518 145.385 243.262 322.321 391.606 465.042
Total Income - EUR 104.959 69.394 29.182 17.105 33.286 145.468 243.266 322.792 391.940 476.412
Total Expenses - EUR 62.048 54.102 44.123 33.180 42.797 121.256 190.021 248.704 316.451 377.519
Gross Profit/Loss - EUR 42.911 15.292 -14.941 -16.075 -9.511 24.212 53.245 74.089 75.489 98.893
Net Profit/Loss - EUR 35.136 12.031 -15.312 -16.247 -9.842 22.833 50.860 70.860 72.155 83.112
Employees 5 5 4 4 2 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 increased by 19.4%, from 391.606 euro in the year 2023, to 465.042 euro in 2024. The Net Profit increased by 11.360 euro, from 72.155 euro in 2023, to 83.112 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 - Sop Consulting Srl - CUI 22284590

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 28.870 22.714 11.530 5.910 1.585 121 0 26.584 19.528 49.892
Current Assets 46.400 22.338 18.358 15.298 76.785 157.250 190.048 205.857 261.062 384.758
Inventories 0 0 0 0 51.862 117.723 132.741 168.477 186.041 239.783
Receivables 18.972 19.304 16.741 15.067 23.618 38.752 25.852 36.220 52.612 116.437
Cash 27.428 3.034 1.617 231 1.304 775 31.456 1.160 22.409 28.538
Shareholders Funds 61.557 12.169 -3.348 -19.533 -28.998 -5.615 45.370 70.908 143.474 83.160
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 15.074 33.894 33.819 40.786 107.283 162.986 144.678 162.589 138.169 352.538
Income in Advance 90 89 88 86 84 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 "4763 - 4763"
CAEN Financial Year 7490
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 384.758 euro in 2024 which includes Inventories of 239.783 euro, Receivables of 116.437 euro and cash availability of 28.538 euro.
The company's Equity was valued at 83.160 euro, while total Liabilities amounted to 352.538 euro. Equity decreased by -59.513 euro, from 143.474 euro in 2023, to 83.160 in 2024.

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