Financial results - SABCONS TOTAL SRL

Financial Summary - Sabcons Total Srl
Unique identification code: 19179242
Registration number: J39/834/2006
Nace: 4120
Sales - Ron
1.040.326
Net Profit - Ron
33.789
Employees
13
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Company Sabcons Total Srl with Fiscal Code 19179242 recorded a turnover of 2024 of 1.040.326, with a net profit of 33.789 and having an average number of employees of 13. 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 - Sabcons Total Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 208.144 248.852 454.670 498.414 717.890 637.649 696.390 486.734 885.098 1.040.326
Total Income - EUR 228.544 257.939 460.001 502.950 824.296 851.192 791.558 668.303 942.434 930.736
Total Expenses - EUR 210.392 251.713 396.852 343.786 568.723 817.312 728.109 626.717 911.570 891.117
Gross Profit/Loss - EUR 18.153 6.226 63.149 159.164 255.573 33.880 63.449 41.587 30.864 39.620
Net Profit/Loss - EUR 16.807 5.450 56.284 154.143 248.250 28.766 57.403 37.312 25.811 33.789
Employees 12 17 13 15 15 14 11 9 11 13
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 18.2%, from 885.098 euro in the year 2023, to 1.040.326 euro in 2024. The Net Profit increased by 8.122 euro, from 25.811 euro in 2023, to 33.789 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Sabcons Total Srl - CUI 19179242

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 25.921 32.571 48.988 123.517 83.410 213.256 175.487 224.122 266.604 240.518
Current Assets 158.756 261.102 322.090 400.741 564.011 636.031 781.986 799.413 1.087.534 888.251
Inventories 112.068 130.822 132.685 207.610 215.526 243.511 337.544 597.334 587.659 421.384
Receivables 41.263 119.092 162.142 159.247 153.161 279.901 350.013 150.423 353.686 387.030
Cash 5.425 11.188 27.262 33.885 195.325 112.619 94.429 51.656 146.189 79.837
Shareholders Funds 83.439 88.038 142.832 294.353 536.903 555.491 600.575 639.750 663.621 693.702
Social Capital 89.989 89.071 87.564 85.957 84.292 82.694 80.860 81.111 80.865 80.413
Debts 101.238 205.636 228.246 229.905 110.518 293.797 356.897 383.784 690.517 435.067
Income in Advance 0 0 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 "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 888.251 euro in 2024 which includes Inventories of 421.384 euro, Receivables of 387.030 euro and cash availability of 79.837 euro.
The company's Equity was valued at 693.702 euro, while total Liabilities amounted to 435.067 euro. Equity increased by 33.789 euro, from 663.621 euro in 2023, to 693.702 in 2024.

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