Company Sotech Service S.r.l. with Fiscal Code 22870930
recorded a turnover of 2024 of
76.305,
with a net profit of
65.992
and having an average number of employees of
1.
The company operates in the field of Activitati de realizare a soft-ului la comanda (software orientat client) having the NACE code 6201.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Sotech Service S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
10.126
9.834
6.915
14.584
29.365
30.511
34.489
35.720
57.124
76.305
Total Income - EUR
10.126
10.043
7.129
14.584
30.117
30.544
34.621
35.720
57.124
92.778
Total Expenses - EUR
8.410
9.202
9.231
9.824
21.502
24.287
24.017
22.388
21.134
24.059
Gross Profit/Loss - EUR
1.716
841
-2.102
4.760
8.614
6.256
10.604
13.332
35.990
68.719
Net Profit/Loss - EUR
1.413
641
-2.175
4.614
8.314
5.834
10.300
12.982
35.491
65.992
Employees
1
1
1
1
1
1
1
1
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 increased by 34.3%, from 57.124 euro in the year 2023, to 76.305 euro in 2024.
The Net Profit increased by 30.699 euro, from 35.491 euro in 2023, to 65.992 in the last year.
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Financial Rating - SOTECH SERVICE S.R.L.
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Financial Reports - Sotech Service S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Sotech Service S.r.l. - CUI 22870930
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
708
350
0
0
19.351
13.697
7.320
2.065
1.108
40.648
Current Assets
3.933
2.651
1.514
5.107
7.670
14.716
18.316
14.640
51.692
27.140
Inventories
4
213
4
4
4
4
3
3
3
3
Receivables
253
409
0
0
111
0
0
223
2.845
10.478
Cash
3.676
2.029
1.510
5.103
7.556
14.712
18.312
14.413
48.844
16.658
Shareholders Funds
3.872
694
-1.493
3.149
11.402
17.020
24.029
13.031
48.482
66.040
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
1.094
2.597
3.133
2.150
15.716
11.541
1.930
4.053
4.755
3.410
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
"6201 - 6201"
CAEN Financial Year
6201
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
27.140 euro in 2024 which includes Inventories of
3 euro, Receivables of
10.478 euro and cash availability of
16.658 euro.
The company's Equity was valued at
66.040 euro, while total Liabilities amounted to
3.410 euro.
Equity increased by 17.829 euro, from 48.482 euro in 2023, to 66.040 in 2024.
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