Financial results - SOS AUTO DAN S.R.L.

Financial Summary - Sos Auto Dan S.r.l.
Unique identification code: 43391930
Registration number: J2020001585041
Nace: 4941
Sales - Ron
803
Net Profit - Ron
-791
Employees
Open Account
Company Sos Auto Dan S.r.l. with Fiscal Code 43391930 recorded a turnover of 2024 of 803, with a net profit of -791 and having an average number of employees of - . The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Sos Auto Dan S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 2.785 3.370 1.630 803
Total Income - EUR - - - - - - 2.785 3.370 1.630 803
Total Expenses - EUR - - - - - - 3.432 2.236 1.678 1.594
Gross Profit/Loss - EUR - - - - - - -647 1.134 -48 -791
Net Profit/Loss - EUR - - - - - - -730 1.035 -57 -791
Employees - - - - - - 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 -50.4%, from 1.630 euro in the year 2023, to 803 euro in 2024.
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 - Sos Auto Dan S.r.l. - CUI 43391930

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 0 0 0 0
Current Assets - - - - - - 1.604 2.811 1.179 333
Inventories - - - - - - 671 673 671 0
Receivables - - - - - - 0 97 0 0
Cash - - - - - - 934 2.041 508 333
Shareholders Funds - - - - - - -692 341 283 -510
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 2.297 2.470 896 843
Income in Advance - - - - - - 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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 333 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 333 euro.
The company's Equity was valued at -510 euro, while total Liabilities amounted to 843 euro. Equity decreased by -791 euro, from 283 euro in 2023, to -510 in 2024.

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