Company Guerrila Sab Building S.r.l. with Fiscal Code 41689175
recorded a turnover of 2024 of
47.900,
with a net profit of
1.235
and having an average number of employees of
4.
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Guerrila Sab Building S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
35.397
0
0
42.719
36.509
47.900
Total Income - EUR
-
-
-
-
35.466
53
0
42.815
36.617
47.962
Total Expenses - EUR
-
-
-
-
10.724
2.187
0
33.616
56.597
46.258
Gross Profit/Loss - EUR
-
-
-
-
24.742
-2.134
0
9.198
-19.980
1.705
Net Profit/Loss - EUR
-
-
-
-
24.388
-2.135
0
8.779
-20.313
1.235
Employees
-
-
-
-
2
0
0
4
2
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 increased by 31.9%, from 36.509 euro in the year 2023, to 47.900 euro in 2024.
The Net Profit increased by 1.235 euro, from 0 euro in 2023, to 1.235 in the last year.
Check the financial reports for the company - Guerrila Sab Building S.r.l.
Financial Rating - GUERRILA SAB BUILDING S.R.L.
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Financial Rating
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Prob. of insolvency - Guerrila Sab Building S.r.l.
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Insolvency Probability
Financial Reports - Guerrila Sab Building S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Guerrila Sab Building S.r.l. - CUI 41689175
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
0
0
0
0
0
0
Current Assets
-
-
-
-
26.664
21.972
21.480
31.683
9.976
16.793
Inventories
-
-
-
-
0
0
0
0
0
0
Receivables
-
-
-
-
8.517
1.300
1.458
5.711
367
15.422
Cash
-
-
-
-
18.147
20.672
20.022
25.972
9.610
1.370
Shareholders Funds
-
-
-
-
24.430
21.831
21.347
30.192
3.723
4.937
Social Capital
-
-
-
-
42
41
40
41
40
40
Debts
-
-
-
-
2.234
140
133
1.491
6.253
11.856
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
16.793 euro in 2024 which includes Inventories of
0 euro, Receivables of
15.422 euro and cash availability of
1.370 euro.
The company's Equity was valued at
4.937 euro, while total Liabilities amounted to
11.856 euro.
Equity increased by 1.235 euro, from 3.723 euro in 2023, to 4.937 in 2024.
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