Financial results - SABO CO. S.R.L.

Financial Summary - Sabo Co. S.r.l.
Unique identification code: 2322460
Registration number: J16/1880/1992
Nace: 4719
Sales - Ron
-
Net Profit - Ron
Employee
The most important financial indicators for the company Sabo Co. S.r.l. - Unique Identification Number 2322460: sales in 2023 was - euro, registering a net profit of euro and having an average number of employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse nealimentare having the NACE code 4719.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Sabo Co. S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 12.385 12.256 15.727 16.309 16.721 14.988 9.137 0 0 0
Total Income - EUR 12.385 12.256 15.727 16.309 16.721 14.988 9.330 0 0 0
Total Expenses - EUR 11.744 11.617 16.886 19.352 18.853 17.618 14.333 0 0 0
Gross Profit/Loss - EUR 641 639 -1.159 -3.044 -2.133 -2.630 -5.003 0 0 0
Net Profit/Loss - EUR 270 272 -1.471 -3.177 -2.300 -2.780 -5.117 0 0 0
Employees 1 1 1 1 1 1 1 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.

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Sabo Co. S.r.l.

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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 - Sabo Co. S.r.l. - CUI 2322460

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 1.740 1.464 1.197 956 886 864 0 0 0 0
Current Assets 6.460 2.356 1.749 2.456 1.044 1.384 335 0 239 239
Inventories 969 138 81 684 144 413 0 0 0 0
Receivables 1.873 1.770 1.558 1.424 734 172 79 0 239 239
Cash 3.618 448 110 348 166 800 256 0 0 0
Shareholders Funds -25.431 -25.372 -29.256 -31.938 -33.652 -35.781 -40.219 -39.327 -39.449 -39.330
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 33.632 31.891 32.202 35.350 35.582 38.029 40.554 39.327 39.689 39.568
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4719 - 4719"
CAEN Financial Year 4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 239 euro in 2023 which includes Inventories of 0 euro, Receivables of 239 euro and cash availability of 0 euro.
The company's Equity was valued at -39.330 euro, while total Liabilities amounted to 39.568 euro.

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