Financial results - SACA EXPRES SRL

Financial Summary - Saca Expres Srl
Unique identification code: 35421380
Registration number: J35/104/2016
Nace: 4941
Sales - Ron
89.628
Net Profit - Ron
5.870
Employees
3
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Company Saca Expres Srl with Fiscal Code 35421380 recorded a turnover of 2024 of 89.628, with a net profit of 5.870 and having an average number of employees of 3. 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 - Saca Expres Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 128.739 200.987 274.194 334.906 353.306 434.490 303.365 304.752 89.628
Total Income - EUR - 128.739 200.987 274.194 334.906 353.458 434.490 310.336 305.196 90.627
Total Expenses - EUR - 100.627 160.931 241.615 288.314 260.238 340.063 333.547 267.651 83.272
Gross Profit/Loss - EUR - 28.112 40.056 32.579 46.592 93.221 94.427 -23.211 37.545 7.356
Net Profit/Loss - EUR - 26.543 38.046 29.838 43.243 89.839 90.603 -26.315 34.551 5.870
Employees - 6 11 11 11 9 10 9 8 3
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 -70.4%, from 304.752 euro in the year 2023, to 89.628 euro in 2024. The Net Profit decreased by -28.488 euro, from 34.551 euro in 2023, to 5.870 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Saca Expres Srl - CUI 35421380

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 8.496 13.346 28.689 73.363 56.071 42.321 5.345 2.579 1.734
Current Assets - 26.460 60.070 69.522 111.695 75.922 134.725 39.197 60.340 36.499
Inventories - 0 0 0 0 0 0 0 0 0
Receivables - 18.223 19.608 17.146 5.127 598 9.249 1.122 78.157 62.255
Cash - 8.237 40.462 52.375 106.568 75.324 125.476 38.074 -17.817 -25.755
Shareholders Funds - 26.588 64.184 87.686 129.231 89.889 124.236 -23.359 11.263 17.070
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 8.368 9.231 10.525 55.828 42.104 52.809 67.901 51.656 21.163
Income in Advance - 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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 36.499 euro in 2024 which includes Inventories of 0 euro, Receivables of 62.255 euro and cash availability of -25.755 euro.
The company's Equity was valued at 17.070 euro, while total Liabilities amounted to 21.163 euro. Equity increased by 5.870 euro, from 11.263 euro in 2023, to 17.070 in 2024.

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