Company Sos Solutions Srl with Fiscal Code 30018930
recorded a turnover of 2024 of
32.742,
with a net profit of
12.371
and having an average number of employees of
1.
The company operates in the field of Activitati de fotocopiere, de pregatire a documentelor si alte activitati specializate de secretariat having the NACE code 8219.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Sos Solutions Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
15.316
15.222
31.927
23.813
39.489
48.907
40.772
30.175
33.709
32.742
Total Income - EUR
15.316
15.222
31.927
23.813
39.489
48.907
40.772
30.175
33.709
32.742
Total Expenses - EUR
5.827
8.218
5.845
17.957
17.544
14.543
14.171
11.067
22.773
17.868
Gross Profit/Loss - EUR
9.489
7.004
26.082
5.857
21.944
34.363
26.602
19.108
10.935
14.874
Net Profit/Loss - EUR
9.029
6.616
25.132
5.564
21.497
33.121
25.659
17.976
9.177
12.371
Employees
1
0
0
2
2
0
1
0
1
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.
In the last year of activity, the sales decreased by -2.3%, from 33.709 euro in the year 2023, to 32.742 euro in 2024.
The Net Profit increased by 3.245 euro, from 9.177 euro in 2023, to 12.371 in the last year.
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Insolvency Probability
Financial Reports - Sos Solutions Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Sos Solutions Srl - CUI 30018930
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
4.509
3.340
415
336
171
10.367
4.337
2.127
379
914
Current Assets
12.292
18.592
44.535
29.621
45.894
50.874
79.383
102.530
115.445
71.852
Inventories
157
0
39
0
0
0
0
0
0
0
Receivables
8.564
17.311
43.287
29.359
42.917
47.782
74.046
100.440
112.242
70.373
Cash
3.570
1.282
1.210
262
2.977
3.093
5.337
2.090
3.203
1.480
Shareholders Funds
10.416
16.926
41.772
21.899
42.972
54.605
79.053
97.275
106.156
58.112
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
6.384
5.006
3.178
8.057
3.094
7.257
6.037
7.990
10.273
15.257
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
"8219 - 8219"
CAEN Financial Year
8219
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
71.852 euro in 2024 which includes Inventories of
0 euro, Receivables of
70.373 euro and cash availability of
1.480 euro.
The company's Equity was valued at
58.112 euro, while total Liabilities amounted to
15.257 euro.
Equity decreased by -47.452 euro, from 106.156 euro in 2023, to 58.112 in 2024.
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