Company Sad S.r.l. with Fiscal Code 5048190
recorded a turnover of 2024 of
1.124,
with a net profit of
-1.474
and having an average number of employees of
1.
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 -
Sad S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.889
3.917
2.056
18.288
2.898
16.808
33.716
4.676
2.272
1.124
Total Income - EUR
11.292
3.917
2.076
18.291
2.919
16.962
33.733
4.677
2.511
1.450
Total Expenses - EUR
36.514
3.785
1.809
12.294
3.277
15.721
29.169
4.980
3.167
2.924
Gross Profit/Loss - EUR
-25.222
132
267
5.998
-357
1.242
4.563
-303
-656
-1.474
Net Profit/Loss - EUR
-25.561
14
205
5.810
-445
743
3.551
-443
-656
-1.474
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.
In the last year of activity, the sales decreased by -50.2%, from 2.272 euro in the year 2023, to 1.124 euro in 2024.
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Financial Rating - SAD S.R.L.
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Insolvency Probability
Financial Reports - Sad S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Sad S.r.l. - CUI 5048190
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.613
2.586
2.542
2.496
2.447
2.923
2.801
2.753
2.688
2.617
Current Assets
305
196
332
1.123
693
2.726
15.583
16.557
6.739
5.532
Inventories
171
0
219
0
524
2.608
570
1.606
1.569
1.360
Receivables
0
15
0
833
56
0
14.788
14.903
3.979
3.983
Cash
134
181
113
290
113
119
225
49
1.191
188
Shareholders Funds
-80.547
-79.711
-78.157
-70.891
-69.963
-67.894
-62.837
-63.476
-63.939
-65.055
Social Capital
112
111
109
129
126
124
121
122
121
121
Debts
83.465
82.493
81.032
74.534
73.104
73.613
81.409
82.855
73.459
73.221
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
5.532 euro in 2024 which includes Inventories of
1.360 euro, Receivables of
3.983 euro and cash availability of
188 euro.
The company's Equity was valued at
-65.055 euro, while total Liabilities amounted to
73.221 euro.
Equity decreased by -1.474 euro, from -63.939 euro in 2023, to -65.055 in 2024.
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