Financial results - SSO DEBT MANAGEMENT S.R.L.

Financial Summary - Sso Debt Management S.r.l.
Unique identification code: 41750069
Registration number: J24/1825/2019
Nace: 7022
Sales - Ron
83.339
Net Profit - Ron
51.143
Employees
2
Open Account
Company Sso Debt Management S.r.l. with Fiscal Code 41750069 recorded a turnover of 2024 of 83.339, with a net profit of 51.143 and having an average number of employees of 2. The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Sso Debt Management S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - 7.506 7.663 83.339
Total Income - EUR - - - - - - - 7.567 7.663 83.897
Total Expenses - EUR - - - - - - - 2.189 4.998 27.974
Gross Profit/Loss - EUR - - - - - - - 5.378 2.665 55.923
Net Profit/Loss - EUR - - - - - - - 5.192 1.982 51.143
Employees - - - - - - - 0 0 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 993.7%, from 7.663 euro in the year 2023, to 83.339 euro in 2024. The Net Profit increased by 49.172 euro, from 1.982 euro in 2023, to 51.143 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 - Sso Debt Management S.r.l. - CUI 41750069

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - 0 1.213 33.271
Current Assets - - - - - - - 5.450 7.144 26.979
Inventories - - - - - - - 0 0 0
Receivables - - - - - - - 3.053 1.061 3.331
Cash - - - - - - - 2.397 6.083 23.648
Shareholders Funds - - - - - - - 5.427 7.406 58.188
Social Capital - - - - - - - 41 40 40
Debts - - - - - - - 23 951 2.062
Income in Advance - - - - - - - 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 "7022 - 7022"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 26.979 euro in 2024 which includes Inventories of 0 euro, Receivables of 3.331 euro and cash availability of 23.648 euro.
The company's Equity was valued at 58.188 euro, while total Liabilities amounted to 2.062 euro. Equity increased by 50.823 euro, from 7.406 euro in 2023, to 58.188 in 2024.

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