Financial results - SORAS TEAM S.R.L.

Financial Summary - Soras Team S.r.l.
Unique identification code: 26747523
Registration number: J40/3618/2010
Nace: 4520
Sales - Ron
201
Net Profit - Ron
73
Employees
Open Account
Company Soras Team S.r.l. with Fiscal Code 26747523 recorded a turnover of 2024 of 201, with a net profit of 73 and having an average number of employees of - . The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Soras Team S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 92 61 0 0 0 0 0 608 606 201
Total Income - EUR 92 61 0 0 0 0 0 608 606 201
Total Expenses - EUR 164 26 45 318 131 48 205 375 204 107
Gross Profit/Loss - EUR -73 35 -45 -318 -131 -48 -205 234 403 94
Net Profit/Loss - EUR -76 33 -45 -318 -131 -48 -205 216 338 73
Employees 0 0 0 0 0 0 0 0 0 0
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 -66.7%, from 606 euro in the year 2023, to 201 euro in 2024. The Net Profit decreased by -264 euro, from 338 euro in 2023, to 73 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 - Soras Team S.r.l. - CUI 26747523

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.426 1.411 1.387 1.362 1.335 1.310 1.281 1.285 1.281 1.274
Current Assets 8.454 8.123 7.940 7.475 7.201 7.017 6.656 6.911 7.228 7.240
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 1.606 2.200 2.167 1.856 1.830 1.798 1.778 1.704 1.541 1.462
Cash 6.848 5.923 5.774 5.618 5.370 5.218 4.879 5.207 5.687 5.778
Shareholders Funds -14.486 -14.522 -14.321 -14.376 -14.229 -14.007 -13.901 -13.728 -13.349 -13.201
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 24.366 24.056 23.649 23.212 22.765 22.334 21.838 21.924 21.858 21.715
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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 7.240 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.462 euro and cash availability of 5.778 euro.
The company's Equity was valued at -13.201 euro, while total Liabilities amounted to 21.715 euro. Equity increased by 73 euro, from -13.349 euro in 2023, to -13.201 in 2024.

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