Company S.g.f. Building Srl with Fiscal Code 36787983
recorded a turnover of 2024 of
42,
with a net profit of
-137.707
and having an average number of employees of
2.
The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
S.g.f. Building Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
12.693
-
346.528
412.409
366.394
793.756
532.691
278.835
42
Total Income - EUR
-
12.693
-
346.625
412.412
366.463
793.758
532.691
361.399
42
Total Expenses - EUR
-
2.524
-
313.785
340.501
314.837
513.069
453.400
290.194
137.749
Gross Profit/Loss - EUR
-
10.169
-
32.840
71.911
51.626
280.689
79.291
71.204
-137.706
Net Profit/Loss - EUR
-
10.042
-
29.374
67.787
48.236
272.910
74.071
67.663
-137.707
Employees
-
1
-
10
10
9
9
10
9
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 decreased by -100.0%, from 278.835 euro in the year 2023, to 42 euro in 2024.
The Net Profit decreased by -67.285 euro, from 67.663 euro in 2023, to 0 in the last year.
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Financial Rating - S.G.F. BUILDING SRL
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Prob. of insolvency - S.g.f. Building Srl
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Financial Reports - S.g.f. Building Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
S.g.f. Building Srl - CUI 36787983
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
110
-
636
14.764
36.426
22.918
15.699
61.274
56.905
Current Assets
-
10.472
-
307.287
415.010
400.450
369.721
214.672
261.360
143.104
Inventories
-
897
-
8.504
8.587
11.040
21.516
0
0
13.757
Receivables
-
0
-
103.364
199.761
86.220
286.909
182.987
243.080
117.466
Cash
-
9.574
-
195.419
206.662
303.190
61.296
31.685
18.281
11.882
Shareholders Funds
-
10.086
-
197.653
261.612
304.888
231.711
199.776
266.833
127.635
Social Capital
-
45
-
43
42
41
40
41
40
40
Debts
-
496
-
110.271
168.162
131.989
160.927
30.595
55.801
72.375
Income in Advance
-
0
-
0
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
"4941 - 4941"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
143.104 euro in 2024 which includes Inventories of
13.757 euro, Receivables of
117.466 euro and cash availability of
11.882 euro.
The company's Equity was valued at
127.635 euro, while total Liabilities amounted to
72.375 euro.
Equity decreased by -137.707 euro, from 266.833 euro in 2023, to 127.635 in 2024.
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