Company Sor Construct Srl with Fiscal Code 20604311
recorded a turnover of 2024 of
2.345.661,
with a net profit of
277.789
and having an average number of employees of
13.
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 -
Sor Construct Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
76.543
78.864
107.196
107.964
102.625
124.455
854.278
1.519.799
1.931.640
2.345.661
Total Income - EUR
76.543
86.658
107.196
115.105
103.401
130.171
854.278
1.519.799
1.941.559
2.355.340
Total Expenses - EUR
75.567
82.629
102.121
110.195
100.344
125.126
765.487
1.349.099
1.717.473
2.036.092
Gross Profit/Loss - EUR
976
4.029
5.074
4.910
3.057
5.045
88.792
170.700
224.086
319.248
Net Profit/Loss - EUR
660
3.160
3.991
3.750
1.998
3.824
82.577
150.539
194.599
277.789
Employees
3
3
3
3
3
2
9
12
15
13
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 22.1%, from 1.931.640 euro in the year 2023, to 2.345.661 euro in 2024.
The Net Profit increased by 84.278 euro, from 194.599 euro in 2023, to 277.789 in the last year.
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Insolvency Probability
Financial Reports - Sor Construct Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Sor Construct Srl - CUI 20604311
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
24.631
24.380
24.958
22.244
21.353
44.136
139.191
237.063
305.179
689.828
Current Assets
22.726
24.110
30.251
28.679
24.898
38.214
220.049
288.619
334.652
512.994
Inventories
19.130
19.734
24.410
22.853
17.576
27.749
176.529
242.771
287.124
355.820
Receivables
3.572
2.986
2.415
2.174
2.424
9.362
33.524
17.781
16.865
15.746
Cash
23
1.390
3.426
3.652
4.898
1.103
9.996
28.067
30.662
141.428
Shareholders Funds
2.868
6.000
9.889
13.457
15.195
18.731
100.892
151.369
345.509
621.367
Social Capital
67
67
66
64
63
62
61
61
61
60
Debts
44.579
42.580
45.409
37.552
31.141
63.620
258.347
374.313
294.322
581.455
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
"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
512.994 euro in 2024 which includes Inventories of
355.820 euro, Receivables of
15.746 euro and cash availability of
141.428 euro.
The company's Equity was valued at
621.367 euro, while total Liabilities amounted to
581.455 euro.
Equity increased by 277.789 euro, from 345.509 euro in 2023, to 621.367 in 2024.
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