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Financial results - SOPHIE IDEAL SHOP SRL

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Financial Summary - Sophie Ideal Shop Srl
Unique identification code: 37093009
Registration number: J03/282/2017
Nace: 4711
Sales - Ron
287.370
Net Profit - Ron
23.580
Employees
2
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Company Sophie Ideal Shop Srl with Fiscal Code 37093009 recorded a turnover of 2024 of 287.370, with a net profit of 23.580 and having an average number of employees of 2. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Sophie Ideal Shop Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 84.818 146.073 151.262 172.866 182.045 235.641 313.660 287.370
Total Income - EUR - - 84.818 146.073 151.262 172.866 182.045 235.641 314.425 291.020
Total Expenses - EUR - - 77.166 127.611 136.946 153.325 161.153 209.584 275.924 258.818
Gross Profit/Loss - EUR - - 7.651 18.462 14.317 19.541 20.892 26.057 38.500 32.202
Net Profit/Loss - EUR - - 6.806 16.987 12.804 17.812 19.072 23.700 35.364 23.580
Employees - - 2 3 3 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 -7.9%, from 313.660 euro in the year 2023, to 287.370 euro in 2024. The Net Profit decreased by -11.586 euro, from 35.364 euro in 2023, to 23.580 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Sophie Ideal Shop Srl - CUI 37093009

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 83 82 6.543 5.107 3.711 3.424 13.573 13.178
Current Assets - - 12.037 28.526 29.373 41.904 58.762 70.678 99.033 82.732
Inventories - - 9.928 20.336 23.627 35.173 40.754 59.811 59.474 65.788
Receivables - - 1.031 1.629 2.372 67 253 556 1.358 3.379
Cash - - 1.078 6.562 3.375 6.664 17.755 10.310 38.202 13.566
Shareholders Funds - - 6.850 19.413 26.678 38.609 51.246 69.225 100.436 84.053
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 5.270 9.194 9.238 8.401 11.227 4.878 12.170 11.858
Income in Advance - - 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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 82.732 euro in 2024 which includes Inventories of 65.788 euro, Receivables of 3.379 euro and cash availability of 13.566 euro.
The company's Equity was valued at 84.053 euro, while total Liabilities amounted to 11.858 euro. Equity decreased by -15.822 euro, from 100.436 euro in 2023, to 84.053 in 2024.
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