Company Black Sabbath Srl with Fiscal Code 37855075
recorded a turnover of 2020 of
21.620,
with a net profit of
74
and having an average number of employees of
5.
The company operates in the field of Fabricarea produselor din beton pentru construcţii having the NACE code 2361.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Black Sabbath Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
0
3.897
22.233
-
-
-
-
Total Income - EUR
-
-
-
0
3.897
30.346
-
-
-
-
Total Expenses - EUR
-
-
-
0
1.196
29.977
-
-
-
-
Gross Profit/Loss - EUR
-
-
-
0
2.702
370
-
-
-
-
Net Profit/Loss - EUR
-
-
-
0
2.593
76
-
-
-
-
Employees
-
-
-
0
0
5
-
-
-
-
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 481.5%, from 3.897 euro in the year 2019, to 22.233 euro in 2020.
The Net Profit decreased by -2.468 euro, from 2.593 euro in 2019, to 76 in the last year.
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Financial Rating - BLACK SABBATH SRL
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Prob. of insolvency - Black Sabbath Srl
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Financial Reports - Black Sabbath Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Black Sabbath Srl - CUI 37855075
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
0
0
31.496
-
-
-
-
Current Assets
-
-
-
43
45.452
55.008
-
-
-
-
Inventories
-
-
-
0
0
0
-
-
-
-
Receivables
-
-
-
0
42.256
51.848
-
-
-
-
Cash
-
-
-
43
3.197
3.160
-
-
-
-
Shareholders Funds
-
-
-
43
2.635
2.661
-
-
-
-
Social Capital
-
-
-
43
42
41
-
-
-
-
Debts
-
-
-
0
671
50.609
-
-
-
-
Income in Advance
-
-
-
0
42.146
33.234
-
-
-
-
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
"2361 - 2361"
CAEN Financial Year
2361
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
55.008 euro in 2020 which includes Inventories of
0 euro, Receivables of
51.848 euro and cash availability of
3.160 euro.
The company's Equity was valued at
2.661 euro, while total Liabilities amounted to
50.609 euro.
Equity increased by 76 euro, from 2.635 euro in 2019, to 2.661 in 2020.
The Debt Ratio was 58.5% in the year 2020.
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