Company Sos Beton Armax S.r.l. with Fiscal Code 46120870
recorded a turnover of 2024 of
1.689,
with a net profit of
2.835
and having an average number of employees of
1.
The company operates in the field of Fabricarea betonului having the NACE code 2363.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Sos Beton Armax S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
-
-
-
0
1.689
Total Income - EUR
-
-
-
-
-
-
-
-
283
24.375
Total Expenses - EUR
-
-
-
-
-
-
-
-
542
21.540
Gross Profit/Loss - EUR
-
-
-
-
-
-
-
-
-258
2.835
Net Profit/Loss - EUR
-
-
-
-
-
-
-
-
-258
2.835
Employees
-
-
-
-
-
-
-
-
0
1
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.
Check the financial reports for the company - Sos Beton Armax S.r.l.
Financial Rating - SOS BETON ARMAX S.R.L.
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Financial Rating
Payment Limits - Sos Beton Armax S.r.l.
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Prob. of insolvency - Sos Beton Armax S.r.l.
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Insolvency Probability
Financial Reports - Sos Beton Armax 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 -
Sos Beton Armax S.r.l. - CUI 46120870
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
-
-
-
3.165
50.545
Current Assets
-
-
-
-
-
-
-
-
51.195
2.874
Inventories
-
-
-
-
-
-
-
-
0
0
Receivables
-
-
-
-
-
-
-
-
41.082
618
Cash
-
-
-
-
-
-
-
-
10.113
2.256
Shareholders Funds
-
-
-
-
-
-
-
-
-218
2.618
Social Capital
-
-
-
-
-
-
-
-
40
40
Debts
-
-
-
-
-
-
-
-
14.434
33.565
Income in Advance
-
-
-
-
-
-
-
-
40.144
17.236
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
"2363 - 2363"
CAEN Financial Year
2363
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.874 euro in 2024 which includes Inventories of
0 euro, Receivables of
618 euro and cash availability of
2.256 euro.
The company's Equity was valued at
2.618 euro, while total Liabilities amounted to
33.565 euro.
Equity increased by 2.835 euro, from -218 euro in 2023, to 2.618 in 2024.
The Debt Ratio was 62.8% in the year 2024.
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