Financial results - SABER SERVICES SRL

Financial Summary - Saber Services Srl
Unique identification code: 30048400
Registration number: J2012000427170
Nace: 7020
Sales - Ron
-
Net Profit - Ron
-106
Employees
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Company Saber Services Srl with Fiscal Code 30048400 recorded a turnover of 2024 of - , with a net profit of -106 and having an average number of employees of - . The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Saber Services Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 96.878 101.915 225.195 361 0 0 131.060 325.474 523 0
Total Income - EUR 548.933 254.841 227.580 799 700 850 136.492 483.757 536 2
Total Expenses - EUR 15.762 17.187 152.328 5.907 6.881 7.859 102.713 288.305 301 108
Gross Profit/Loss - EUR 533.171 237.653 75.252 -5.108 -6.181 -7.009 33.778 195.452 235 -106
Net Profit/Loss - EUR 517.818 222.464 63.212 -5.119 -6.181 -7.009 30.517 185.662 197 -106
Employees 0 0 0 0 0 0 0 0 0 0
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.
Sales - Ron
Net Profit - Ron
Employees

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SABER SERVICES SRL

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Saber Services Srl - CUI 30048400

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 580.507 291.259 182.023 235.102 317.022 378.898 319.800 133.645 133.240 132.495
Current Assets 81.332 126.292 142.018 122.895 128.561 140.199 143.096 186.428 44.966 44.659
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 70.944 106.778 140.655 122.525 125.043 126.213 87.725 163.217 39.722 27.447
Cash 10.388 19.514 1.362 371 3.518 13.986 55.372 23.211 5.243 17.211
Shareholders Funds 630.917 411.748 308.097 297.324 285.385 272.965 297.429 185.711 177.817 176.717
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 30.922 5.803 15.944 60.674 160.198 246.132 165.467 134.363 388 436
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 "7020 - 7020"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 44.659 euro in 2024 which includes Inventories of 0 euro, Receivables of 27.447 euro and cash availability of 17.211 euro.
The company's Equity was valued at 176.717 euro, while total Liabilities amounted to 436 euro. Equity decreased by -106 euro, from 177.817 euro in 2023, to 176.717 in 2024.

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