Financial Summary -
Sosa Constructii Si Amenajari Srl
Unique identification code:25235819
Registration number:J2009002959404
Nace:4100
Sales - Ron
48.410
Net Profit - Ron
18.822
Employees
2
Open Account
Company Sosa Constructii Si Amenajari Srl with Fiscal Code 25235819
recorded a turnover of 2024 of
48.410,
with a net profit of
18.822
and having an average number of employees of
2.
The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Sosa Constructii Si Amenajari Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
8.099
32.344
39.002
44.755
37.581
22.910
29.663
38.431
45.735
48.410
Total Income - EUR
8.099
32.312
39.002
44.772
37.581
22.910
29.663
38.431
45.735
48.410
Total Expenses - EUR
1.468
20.663
27.926
27.929
25.413
21.943
23.449
23.616
26.671
29.105
Gross Profit/Loss - EUR
6.631
11.649
11.076
16.843
12.168
967
6.214
14.815
19.064
19.306
Net Profit/Loss - EUR
6.388
11.326
10.686
16.396
11.792
797
5.917
14.430
18.607
18.822
Employees
0
3
3
2
2
2
2
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 increased by 6.4%, from 45.735 euro in the year 2023, to 48.410 euro in 2024.
The Net Profit increased by 319 euro, from 18.607 euro in 2023, to 18.822 in the last year.
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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 -
Sosa Constructii Si Amenajari Srl - CUI 25235819
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
8.174
12.106
17.377
21.955
23.161
20.496
20.285
15.614
21.396
21.335
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
8.099
125
0
72
885
1.153
1.192
1.890
18.758
19.304
Cash
75
11.981
17.377
21.883
22.277
19.343
19.093
13.723
2.638
2.031
Shareholders Funds
4.021
11.379
14.960
19.771
22.307
18.111
17.062
14.479
18.655
18.944
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
4.153
727
2.417
2.184
855
2.385
3.223
1.135
2.740
2.391
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
"4100 - 4100"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
21.335 euro in 2024 which includes Inventories of
0 euro, Receivables of
19.304 euro and cash availability of
2.031 euro.
The company's Equity was valued at
18.944 euro, while total Liabilities amounted to
2.391 euro.
Equity increased by 393 euro, from 18.655 euro in 2023, to 18.944 in 2024.
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