Company Sos Concept Service S.r.l. with Fiscal Code 40361748
recorded a turnover of 2024 of
80.387,
with a net profit of
15.478
and having an average number of employees of
6.
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 -
Sos Concept Service S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
0
25.937
56.679
59.571
91.532
80.387
Total Income - EUR
-
-
-
-
0
41.260
61.234
63.933
97.774
223.106
Total Expenses - EUR
-
-
-
-
13.720
54.044
90.989
91.778
106.342
204.906
Gross Profit/Loss - EUR
-
-
-
-
-13.720
-12.784
-29.755
-27.845
-8.568
18.200
Net Profit/Loss - EUR
-
-
-
-
-13.720
-12.841
-30.268
-28.440
-9.502
15.478
Employees
-
-
-
-
0
3
5
6
6
6
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 -11.7%, from 91.532 euro in the year 2023, to 80.387 euro in 2024.
The Net Profit increased by 15.478 euro, from 0 euro in 2023, to 15.478 in the last year.
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Insolvency Probability
Financial Reports - Sos Concept Service S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Sos Concept Service S.r.l. - CUI 40361748
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
26.488
26.845
24.895
20.199
16.672
14.238
Current Assets
-
-
-
-
46.613
39.506
43.132
46.063
188.070
78.967
Inventories
-
-
-
-
4.251
5.848
5.719
5.736
148.850
12.204
Receivables
-
-
-
-
42.122
32.344
37.425
40.246
38.249
62.073
Cash
-
-
-
-
240
1.314
-12
80
972
4.690
Shareholders Funds
-
-
-
-
-13.614
-26.197
-55.884
-84.498
-93.744
-77.742
Social Capital
-
-
-
-
105
103
101
101
101
101
Debts
-
-
-
-
11.996
33.973
70.642
101.689
253.926
128.061
Income in Advance
-
-
-
-
74.761
58.784
53.268
49.071
44.575
43.965
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
78.967 euro in 2024 which includes Inventories of
12.204 euro, Receivables of
62.073 euro and cash availability of
4.690 euro.
The company's Equity was valued at
-77.742 euro, while total Liabilities amounted to
128.061 euro.
Equity increased by 15.478 euro, from -93.744 euro in 2023, to -77.742 in 2024.
The Debt Ratio was 135.8% in the year 2024.
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