Financial results - SOPCOM SERVICE SRL

Financial Summary - Sopcom Service Srl
Unique identification code: 461179
Registration number: J1991009343407
Nace: 5611
Sales - Ron
95.301
Net Profit - Ron
-8.234
Employees
5
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Company Sopcom Service Srl with Fiscal Code 461179 recorded a turnover of 2024 of 95.301, with a net profit of -8.234 and having an average number of employees of 5. The company operates in the field of Restaurante having the NACE code 5611.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Sopcom Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 34.203 41.715 44.490 60.391 75.845 50.619 58.798 70.503 86.536 95.301
Total Income - EUR 34.211 41.716 44.490 60.391 75.845 51.405 58.798 70.503 86.537 95.301
Total Expenses - EUR 36.275 38.001 42.922 65.477 73.184 55.894 55.712 66.362 89.925 103.536
Gross Profit/Loss - EUR -2.064 3.715 1.568 -5.086 2.661 -4.489 3.086 4.141 -3.388 -8.234
Net Profit/Loss - EUR -3.090 3.298 1.123 -5.688 1.903 -4.998 2.498 3.436 -5.135 -8.234
Employees 4 5 5 4 5 5 4 4 4 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 10.7%, from 86.536 euro in the year 2023, to 95.301 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Sopcom Service Srl - CUI 461179

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 683 535 386 3.567 7.818 7.168 6.518 6.047 7.073 6.940
Current Assets 2.794 4.977 10.066 3.332 15.166 26.054 42.376 68.181 90.869 115.169
Inventories 2.339 4.512 8.846 2.082 13.660 25.065 40.239 64.061 84.838 110.153
Receivables 0 6 87 731 307 740 1.105 2.827 4.692 893
Cash 455 459 1.133 519 1.199 249 1.033 1.293 1.339 4.122
Shareholders Funds -57.311 -53.428 -51.401 -56.094 -53.105 -57.096 -53.332 -50.061 -55.044 -62.970
Social Capital 54 53 53 103 101 99 97 97 97 96
Debts 60.807 58.981 62.509 63.689 76.089 90.402 102.226 124.288 152.986 185.143
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 "5611 - 5611"
CAEN Financial Year 5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 115.169 euro in 2024 which includes Inventories of 110.153 euro, Receivables of 893 euro and cash availability of 4.122 euro.
The company's Equity was valued at -62.970 euro, while total Liabilities amounted to 185.143 euro. Equity decreased by -8.234 euro, from -55.044 euro in 2023, to -62.970 in 2024.

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