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Financial results - SOS DERMATOLOG S.R.L.

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Financial Summary - Sos Dermatolog S.r.l.
Unique identification code: 39223407
Registration number: J6/417/2018
Nace: 8622
Sales - Ron
418.737
Net Profit - Ron
42.440
Employees
2
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Company Sos Dermatolog S.r.l. with Fiscal Code 39223407 recorded a turnover of 2024 of 418.737, with a net profit of 42.440 and having an average number of employees of 2. The company operates in the field of Activităţi de asistenţă medicală specializată having the NACE code 8622.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 5.697 21.081 35.649 66.243 312.197 487.619 418.737
Total Income - EUR - - - 9.995 21.503 35.649 71.297 312.585 487.701 418.736
Total Expenses - EUR - - - 9.454 20.594 19.853 68.729 196.544 310.518 369.632
Gross Profit/Loss - EUR - - - 541 908 15.796 2.568 116.041 177.183 49.104
Net Profit/Loss - EUR - - - 370 276 14.778 1.834 113.519 173.037 42.440
Employees - - - 0 1 1 1 2 2 2
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 -13.6%, from 487.619 euro in the year 2023, to 418.737 euro in 2024. The Net Profit decreased by -129.631 euro, from 173.037 euro in 2023, to 42.440 in the last year.
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 Dermatolog S.r.l. - CUI 39223407

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 622 406 198 49.627 120.497 194.584 149.452
Current Assets - - - 1.984 4.909 16.265 9.783 87.112 67.216 56.411
Inventories - - - 1.289 4.242 652 8.435 10.794 7.025 2.342
Receivables - - - 0 0 0 0 61.840 33.174 44.547
Cash - - - 695 667 15.613 1.348 14.478 27.017 9.521
Shareholders Funds - - - 413 682 15.447 16.939 130.510 242.503 43.046
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 2.193 4.632 1.016 42.472 77.098 19.296 162.817
Income in Advance - - - 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 "8622 - 8622"
CAEN Financial Year 8622
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 56.411 euro in 2024 which includes Inventories of 2.342 euro, Receivables of 44.547 euro and cash availability of 9.521 euro.
The company's Equity was valued at 43.046 euro, while total Liabilities amounted to 162.817 euro. Equity decreased by -198.101 euro, from 242.503 euro in 2023, to 43.046 in 2024.
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