Company Sory - Dane Srl with Fiscal Code 22472195
recorded a turnover of 2024 of
8.580,
with a net profit of
-547
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 -
Sory - Dane Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
25.506
30.278
17.221
11.153
11.521
11.621
20.429
25.572
21.274
8.580
Total Income - EUR
25.506
30.343
17.221
11.153
11.521
11.651
20.483
25.572
21.274
9.903
Total Expenses - EUR
22.191
26.648
21.323
20.165
13.713
13.658
20.010
20.741
20.417
10.450
Gross Profit/Loss - EUR
3.315
3.695
-4.101
-9.012
-2.192
-2.007
473
4.830
857
-547
Net Profit/Loss - EUR
2.550
2.785
-4.554
-9.219
-2.537
-2.202
-86
4.063
693
-547
Employees
1
1
2
2
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 -59.4%, from 21.274 euro in the year 2023, to 8.580 euro in 2024.
The Net Profit decreased by -689 euro, from 693 euro in 2023, to 0 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Sory - Dane Srl - CUI 22472195
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
1.088
Current Assets
22.273
26.043
23.048
25.038
26.717
26.248
23.305
17.704
3.601
5.452
Inventories
22.273
24.909
22.872
24.647
26.239
26.217
23.245
14.599
2.674
4.824
Receivables
0
156
155
150
180
32
31
0
6
0
Cash
0
978
21
240
298
0
30
3.105
921
628
Shareholders Funds
3.708
3.931
-690
-9.894
-12.240
-14.203
-13.974
-9.954
-9.231
-9.726
Social Capital
45
45
44
45
44
50
49
49
49
48
Debts
18.565
22.111
23.738
34.932
38.956
40.452
37.279
27.658
12.832
16.266
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
5.452 euro in 2024 which includes Inventories of
4.824 euro, Receivables of
0 euro and cash availability of
628 euro.
The company's Equity was valued at
-9.726 euro, while total Liabilities amounted to
16.266 euro.
Equity decreased by -547 euro, from -9.231 euro in 2023, to -9.726 in 2024.
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