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Financial results - PROD - SERVICE A.C.T. SNAGOV SA

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Financial Summary - Prod - Service A.c.t. Snagov Sa
Unique identification code: 12773158
Registration number: J23/175/2000
Nace: 4110
Sales - Ron
1.352
Net Profit - Ron
-18.158
Employees
1
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Company Prod - Service A.c.t. Snagov Sa with Fiscal Code 12773158 recorded a turnover of 2024 of 1.352, with a net profit of -18.158 and having an average number of employees of 1. The company operates in the field of Dezvoltare (promovare) imobiliara having the NACE code 4110.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Prod - Service A.c.t. Snagov Sa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 179.117 198.357 204.790 265.106 327.318 369.951 373.037 265.279 6.339 1.352
Total Income - EUR 181.335 200.544 322.316 305.106 331.098 373.796 381.704 374.362 14.076 1.570
Total Expenses - EUR 211.965 196.149 316.159 212.926 292.533 347.513 375.782 360.817 63.483 19.728
Gross Profit/Loss - EUR -30.630 4.395 6.157 92.180 38.565 26.284 5.922 13.545 -49.407 -18.158
Net Profit/Loss - EUR -30.630 3.552 3.689 78.161 29.856 19.246 3.480 9.888 -49.407 -18.158
Employees 0 16 16 17 19 20 20 4 2 1
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 -78.6%, from 6.339 euro in the year 2023, to 1.352 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Prod - Service A.c.t. Snagov Sa - CUI 12773158

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 161.770 143.390 128.873 111.733 102.558 98.651 81.986 8.774 7.716 7.673
Current Assets 125.061 121.394 107.810 150.840 170.372 185.375 185.189 191.096 83.337 71.011
Inventories 9.692 4.242 4.312 5.246 3.631 7.890 4.227 5.711 4.707 5.226
Receivables 113.698 110.197 98.418 134.156 141.550 155.421 136.155 150.654 77.353 64.254
Cash 1.671 6.956 5.081 11.439 25.191 22.063 44.808 34.732 1.277 1.531
Shareholders Funds -63.375 -59.176 -39.229 39.652 68.740 91.663 93.110 99.275 49.567 31.132
Social Capital 67.492 66.803 65.673 64.468 63.219 62.021 60.645 60.833 60.649 60.310
Debts 445.593 418.376 275.910 222.920 204.188 192.361 174.062 100.593 61.539 67.492
Income in Advance 2 2 2 2 2 2 2 2 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 "4110 - 4110"
CAEN Financial Year 4110
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 71.011 euro in 2024 which includes Inventories of 5.226 euro, Receivables of 64.254 euro and cash availability of 1.531 euro.
The company's Equity was valued at 31.132 euro, while total Liabilities amounted to 67.492 euro. Equity decreased by -18.158 euro, from 49.567 euro in 2023, to 31.132 in 2024.
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