Company Sad Srl with Fiscal Code 5048190
recorded a turnover of 2025 of
- ,
with a net profit of
-3.707
and having an average number of employees of
1.
The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Sad Srl
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Sales - EUR
3.917
2.056
18.288
2.898
16.808
33.716
4.676
2.272
1.124
0
Total Income - EUR
3.917
2.076
18.291
2.919
16.962
33.733
4.677
2.511
1.450
301
Total Expenses - EUR
3.785
1.809
12.294
3.277
15.721
29.169
4.980
3.167
2.924
4.007
Gross Profit/Loss - EUR
132
267
5.998
-357
1.242
4.563
-303
-656
-1.474
-3.707
Net Profit/Loss - EUR
14
205
5.810
-445
743
3.551
-443
-656
-1.474
-3.707
Employees
1
1
1
1
1
1
1
1
1
1
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.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Sad Srl - CUI 5048190
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Fixed Assets
2.586
2.542
2.496
2.447
2.923
2.801
2.753
2.688
2.617
2.526
Current Assets
196
332
1.123
693
2.726
15.583
16.557
6.739
5.532
1.686
Inventories
0
219
0
524
2.608
570
1.606
1.569
1.360
641
Receivables
15
0
833
56
0
14.788
14.903
3.979
3.983
85
Cash
181
113
290
113
119
225
49
1.191
188
960
Shareholders Funds
-79.711
-78.157
-70.891
-69.963
-67.894
-62.837
-63.476
-63.939
-65.055
-67.895
Social Capital
111
109
129
126
124
121
122
121
121
119
Debts
82.493
81.032
74.534
73.104
73.613
81.409
82.855
73.459
73.221
72.117
Income in Advance
0
0
0
0
0
0
0
0
0
0
Exchange rate - RON
5.0415
4.9743
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
Main CAEN
"4100 - 4100"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.686 euro in 2025 which includes Inventories of
641 euro, Receivables of
85 euro and cash availability of
960 euro.
The company's Equity was valued at
-67.895 euro, while total Liabilities amounted to
72.117 euro.
Equity decreased by -3.707 euro, from -65.055 euro in 2024, to -67.895 in 2025.
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