Company Sorex Service Srl with Fiscal Code 7052481
recorded a turnover of 2024 of
186.369,
with a net profit of
5.011
and having an average number of employees of
4.
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 -
Sorex Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
142.461
141.459
139.944
163.328
186.781
158.968
160.621
123.604
155.672
186.369
Total Income - EUR
174.788
171.390
160.842
186.978
220.770
214.180
189.390
169.030
165.780
191.866
Total Expenses - EUR
172.966
168.344
156.375
185.218
217.374
210.257
183.137
166.943
161.972
185.922
Gross Profit/Loss - EUR
1.822
3.046
4.467
1.761
3.396
3.923
6.253
2.086
3.808
5.943
Net Profit/Loss - EUR
1.500
2.408
1.271
351
2.852
3.506
5.322
1.786
3.211
5.011
Employees
4
5
6
6
7
8
6
4
5
4
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 20.4%, from 155.672 euro in the year 2023, to 186.369 euro in 2024.
The Net Profit increased by 1.818 euro, from 3.211 euro in 2023, to 5.011 in the last year.
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Financial Rating - SOREX SERVICE SRL
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Financial Reports - Sorex Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Sorex Service Srl - CUI 7052481
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
44.437
43.776
52.553
59.951
76.040
77.511
86.586
85.327
83.132
80.815
Current Assets
220.290
199.896
216.612
213.625
212.144
202.236
203.023
207.094
241.653
245.479
Inventories
178.851
168.341
176.455
171.113
157.431
134.013
145.044
138.771
162.602
159.651
Receivables
38.384
27.971
38.194
37.400
48.430
53.710
51.449
61.037
68.643
73.500
Cash
3.055
3.583
1.963
5.112
6.284
14.512
6.530
7.286
10.408
12.328
Shareholders Funds
121.526
122.694
121.889
120.003
120.531
115.001
117.773
119.925
110.944
102.441
Social Capital
80.990
80.164
78.807
77.361
75.863
74.425
72.774
73.000
72.779
72.372
Debts
143.204
120.980
147.278
153.576
167.655
164.748
171.838
172.498
213.844
223.854
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
245.479 euro in 2024 which includes Inventories of
159.651 euro, Receivables of
73.500 euro and cash availability of
12.328 euro.
The company's Equity was valued at
102.441 euro, while total Liabilities amounted to
223.854 euro.
Equity decreased by -7.883 euro, from 110.944 euro in 2023, to 102.441 in 2024.
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