Company Sabitcom Build Domus Srl with Fiscal Code 33215847
recorded a turnover of 2024 of
60.035,
with a net profit of
1.800
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 -
Sabitcom Build Domus Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
44.951
26.501
15.673
48.057
60.390
19.321
46.942
47.028
27.502
60.035
Total Income - EUR
44.956
26.537
15.680
48.360
62.160
23.324
50.384
47.039
27.528
60.071
Total Expenses - EUR
53.557
30.801
30.766
30.642
44.564
45.521
26.687
45.812
50.248
56.868
Gross Profit/Loss - EUR
-8.600
-4.264
-15.086
17.719
17.596
-22.197
23.697
1.227
-22.721
3.203
Net Profit/Loss - EUR
-9.949
-4.529
-15.243
17.235
16.781
-22.430
23.208
827
-22.969
1.800
Employees
6
5
2
4
4
5
3
3
3
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 119.5%, from 27.502 euro in the year 2023, to 60.035 euro in 2024.
The Net Profit increased by 1.800 euro, from 0 euro in 2023, to 1.800 in the last year.
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Financial Reports - Sabitcom Build Domus Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Sabitcom Build Domus Srl - CUI 33215847
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
11.699
8.043
4.430
672
602
4.750
3.055
1.586
450
260
Current Assets
1.508
9.520
563
7.875
30.306
13.330
23.310
23.643
12.121
11.938
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
729
6.986
611
2.748
6.179
13.362
13.678
588
930
-3.005
Cash
779
2.534
-49
5.127
24.127
-32
9.632
23.055
11.191
14.943
Shareholders Funds
6.376
1.773
-13.501
3.983
20.686
-2.136
21.120
22.012
-1.023
782
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
6.830
15.790
18.493
4.564
10.221
20.229
5.246
3.217
13.594
11.415
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
11.938 euro in 2024 which includes Inventories of
0 euro, Receivables of
-3.005 euro and cash availability of
14.943 euro.
The company's Equity was valued at
782 euro, while total Liabilities amounted to
11.415 euro.
Equity increased by 1.800 euro, from -1.023 euro in 2023, to 782 in 2024.
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