Financial results - SORIA AL CONSULT SRL

Financial Summary - Soria Al Consult Srl
Unique identification code: 15942499
Registration number: J2003001331243
Nace: 6622
Sales - Ron
18.183
Net Profit - Ron
2.517
Employees
Open Account
Company Soria Al Consult Srl with Fiscal Code 15942499 recorded a turnover of 2024 of 18.183, with a net profit of 2.517 and having an average number of employees of - . The company operates in the field of Activităţi ale agenţilor şi broker-ilor de asigurări having the NACE code 6622.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Soria Al Consult Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 4.654 8.936 10.695 11.094 13.285 13.788 17.388 22.937 20.953 18.183
Total Income - EUR 4.654 8.936 10.695 11.094 13.285 13.788 17.388 22.937 20.953 18.231
Total Expenses - EUR 4.396 8.312 9.611 10.663 10.911 11.840 11.939 16.492 15.126 14.948
Gross Profit/Loss - EUR 258 624 1.084 431 2.375 1.948 5.449 6.445 5.826 3.282
Net Profit/Loss - EUR 118 356 763 98 1.976 1.564 4.928 5.791 4.782 2.517
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 -12.7%, from 20.953 euro in the year 2023, to 18.183 euro in 2024. The Net Profit decreased by -2.238 euro, from 4.782 euro in 2023, to 2.517 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 - Soria Al Consult Srl - CUI 15942499

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.929 1.528 1.298 1.241 1.743 1.596 1.449 1.342 2.134 1.717
Current Assets 3.682 4.211 4.647 6.962 6.404 3.590 11.154 8.502 8.962 6.302
Inventories 860 606 298 413 287 0 0 1.947 0 0
Receivables 2.600 2.658 4.012 4.837 4.454 3.246 4.218 0 1.418 2.281
Cash 222 947 336 1.711 1.664 344 6.935 6.555 7.544 4.021
Shareholders Funds 3.977 4.292 4.982 4.989 7.466 3.824 8.666 8.401 9.519 8.023
Social Capital 112 111 109 107 105 103 101 101 101 101
Debts 1.635 1.448 963 3.214 681 1.362 3.936 1.443 1.732 352
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 "6622 - 6622"
CAEN Financial Year 6622
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 6.302 euro in 2024 which includes Inventories of 0 euro, Receivables of 2.281 euro and cash availability of 4.021 euro.
The company's Equity was valued at 8.023 euro, while total Liabilities amounted to 352 euro. Equity decreased by -1.443 euro, from 9.519 euro in 2023, to 8.023 in 2024.

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