Financial results - SOV CONSULTING SRL

Financial Summary - Sov Consulting Srl
Unique identification code: 21551991
Registration number: J2007000697241
Nace: 7020
Sales - Ron
371.391
Net Profit - Ron
3.975
Employees
4
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Company Sov Consulting Srl with Fiscal Code 21551991 recorded a turnover of 2024 of 371.391, with a net profit of 3.975 and having an average number of employees of 4. The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Sov Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 163.881 46.501 648.607 256.298 168.933 256.207 232.623 399.945 536.673 371.391
Total Income - EUR 166.355 83.232 649.725 223.972 182.470 347.353 657.134 1.102.941 807.592 373.449
Total Expenses - EUR 119.573 75.194 637.963 188.417 171.341 227.405 631.741 853.986 759.146 367.074
Gross Profit/Loss - EUR 46.781 8.039 11.762 35.555 11.130 119.948 25.393 248.955 48.447 6.375
Net Profit/Loss - EUR 39.531 6.797 7.600 32.992 9.631 117.665 23.484 245.543 45.496 3.975
Employees 8 7 7 6 5 12 17 18 21 4
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 -30.4%, from 536.673 euro in the year 2023, to 371.391 euro in 2024. The Net Profit decreased by -41.267 euro, from 45.496 euro in 2023, to 3.975 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Sov Consulting Srl

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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 - Sov Consulting Srl - CUI 21551991

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 35.209 20.483 15.550 42.213 141.332 120.618 150.575 183.363 1.585.663 1.572.678
Current Assets 52.586 131.534 244.459 169.507 359.961 955.022 1.199.582 1.089.926 607.370 588.469
Inventories 0 34.545 34.185 0 0 0 677 1.978 6.108 77.678
Receivables 6.429 76.822 177.270 136.323 315.875 855.489 1.153.999 882.394 552.994 499.924
Cash 46.157 20.167 33.004 33.184 44.086 99.533 44.905 205.554 48.268 10.867
Shareholders Funds 65.587 71.716 78.102 109.660 106.160 150.159 164.995 485.757 464.955 448.813
Social Capital 8.099 8.016 7.881 7.736 7.586 7.442 7.277 108.689 108.359 107.754
Debts 20.757 81.349 181.697 102.060 155.903 189.239 280.893 385.405 1.726.056 1.712.334
Income in Advance 1.451 214 210 0 239.230 736.242 904.269 402.127 2.022 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 "7020 - 7020"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 588.469 euro in 2024 which includes Inventories of 77.678 euro, Receivables of 499.924 euro and cash availability of 10.867 euro.
The company's Equity was valued at 448.813 euro, while total Liabilities amounted to 1.712.334 euro. Equity decreased by -13.543 euro, from 464.955 euro in 2023, to 448.813 in 2024.

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