Financial results - SZO SZOOO S.R.L.

Financial Summary - Szo Szooo S.r.l.
Unique identification code: 41289845
Registration number: J35/2597/2019
Nace: 8623
Sales - Ron
50.900
Net Profit - Ron
-22.948
Employees
Open Account
Company Szo Szooo S.r.l. with Fiscal Code 41289845 recorded a turnover of 2024 of 50.900, with a net profit of -22.948 and having an average number of employees of - . The company operates in the field of Activităţi de asistenţă stomatologică having the NACE code 8623.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Szo Szooo S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 8.413 10.420 35.270 26.751 122.501 50.900
Total Income - EUR - - - - 8.425 10.482 35.395 27.731 174.135 51.993
Total Expenses - EUR - - - - 296 4.833 14.501 18.793 76.520 74.941
Gross Profit/Loss - EUR - - - - 8.129 5.649 20.894 8.938 97.615 -22.948
Net Profit/Loss - EUR - - - - 7.876 5.360 19.835 8.370 95.908 -22.948
Employees - - - - 0 0 0 1 1 0
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 -58.2%, from 122.501 euro in the year 2023, to 50.900 euro in 2024. The Net Profit decreased by -95.372 euro, from 95.908 euro in 2023, to 0 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 - Szo Szooo S.r.l. - CUI 41289845

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 599 57.620 136.657 79.867 56.694
Current Assets - - - - 8.508 6.557 16.205 8.653 80.941 23.172
Inventories - - - - 0 0 0 0 0 0
Receivables - - - - 0 0 0 8.193 25.049 4.303
Cash - - - - 8.508 6.557 16.205 460 55.891 18.869
Shareholders Funds - - - - 7.918 7.253 27.047 8.419 95.820 1.929
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 590 64 46.955 137.220 64.988 77.937
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 "8623 - 8623"
CAEN Financial Year 8623
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 23.172 euro in 2024 which includes Inventories of 0 euro, Receivables of 4.303 euro and cash availability of 18.869 euro.
The company's Equity was valued at 1.929 euro, while total Liabilities amounted to 77.937 euro. Equity decreased by -93.356 euro, from 95.820 euro in 2023, to 1.929 in 2024.

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