Financial results - SORIKID S.R.L.

Financial Summary - Sorikid S.r.l.
Unique identification code: 38609427
Registration number: J16/3048/2017
Nace: 1520
Sales - Ron
-
Net Profit - Ron
Employees
Open Account
Company Sorikid S.r.l. with Fiscal Code 38609427 recorded a turnover of 2024 of - , with a net profit of - and having an average number of employees of - . The company operates in the field of Fabricarea încălţămintei having the NACE code 1520.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 667 387 207 775 920 0 30 0
Total Income - EUR - - 667 387 207 775 920 66 30 0
Total Expenses - EUR - - 535 306 171 426 837 38 16 0
Gross Profit/Loss - EUR - - 131 81 36 349 83 28 14 0
Net Profit/Loss - EUR - - 111 69 30 341 55 28 12 0
Employees - - 0 0 0 1 1 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.
Sales - Ron
Net Profit - Ron
Employees

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SORIKID S.R.L.

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Sorikid S.r.l.

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Sorikid S.r.l.

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Sorikid S.r.l.

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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 - Sorikid S.r.l. - CUI 38609427

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 27 0 0 0 0 0 0 0
Current Assets - - 710 489 408 946 957 655 587 583
Inventories - - 0 0 0 0 0 0 0 0
Receivables - - 667 0 0 0 0 0 0 0
Cash - - 44 489 408 946 957 655 587 583
Shareholders Funds - - 155 222 247 584 626 655 584 581
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 582 267 161 363 331 0 2 2
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 "1520 - 1520"
CAEN Financial Year 1520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 583 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 583 euro.
The company's Equity was valued at 581 euro, while total Liabilities amounted to 2 euro.

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