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Financial results - SOS WORK & CONSTRUCT S.R.L.

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Financial Summary - Sos Work & Construct S.r.l.
Unique identification code: 40507674
Registration number: J51/136/2019
Nace: 4120
Sales - Ron
412.334
Net Profit - Ron
87.395
Employees
8
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Company Sos Work & Construct S.r.l. with Fiscal Code 40507674 recorded a turnover of 2024 of 412.334, with a net profit of 87.395 and having an average number of employees of 8. The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Sos Work & Construct S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 768.498 486.632 419.387 319.162 490.166 412.334
Total Income - EUR - - - - 768.498 486.632 433.928 319.168 490.166 414.325
Total Expenses - EUR - - - - 284.309 189.574 303.445 148.524 217.329 304.560
Gross Profit/Loss - EUR - - - - 484.189 297.059 130.483 170.644 272.837 109.766
Net Profit/Loss - EUR - - - - 477.310 292.861 127.078 168.123 268.856 87.395
Employees - - - - 12 11 13 8 6 8
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 -15.4%, from 490.166 euro in the year 2023, to 412.334 euro in 2024. The Net Profit decreased by -179.958 euro, from 268.856 euro in 2023, to 87.395 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 Work & Construct S.r.l. - CUI 40507674

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 3 374 48.140 43.531 258.060 205.307
Current Assets - - - - 508.129 498.495 226.953 315.899 98.000 155.097
Inventories - - - - 0 0 16.193 20.709 412 0
Receivables - - - - 295.872 131.998 74.514 253.518 54.911 60.454
Cash - - - - 212.257 366.497 136.246 41.672 42.677 94.643
Shareholders Funds - - - - 477.352 475.845 237.350 168.172 268.904 231.209
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 35.821 26.871 41.073 204.095 87.897 130.195
Income in Advance - - - - 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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 155.097 euro in 2024 which includes Inventories of 0 euro, Receivables of 60.454 euro and cash availability of 94.643 euro.
The company's Equity was valued at 231.209 euro, while total Liabilities amounted to 130.195 euro. Equity decreased by -36.193 euro, from 268.904 euro in 2023, to 231.209 in 2024.
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