Financial results - SADEVAL GRUP SRL

Financial Summary - Sadeval Grup Srl
Unique identification code: 15553645
Registration number: J15/501/2003
Nace: 4941
Sales - Ron
22.285
Net Profit - Ron
-19.432
Employees
5
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Company Sadeval Grup Srl with Fiscal Code 15553645 recorded a turnover of 2024 of 22.285, with a net profit of -19.432 and having an average number of employees of 5. 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 - Sadeval Grup Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 4.051 6.727 0 0 9.148 20.493 - 22.285
Total Income - EUR 0 0 4.051 6.728 0 0 9.148 20.493 - 22.285
Total Expenses - EUR 2.673 4.024 16.943 29.016 20.871 24.262 34.615 36.551 - 41.651
Gross Profit/Loss - EUR -2.673 -4.024 -12.892 -22.289 -20.871 -24.262 -25.468 -16.058 - -19.366
Net Profit/Loss - EUR -2.673 -4.024 -12.933 -22.356 -20.871 -24.262 -25.559 -16.263 - -19.432
Employees 0 1 2 4 3 3 5 5 - 5
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 9.7%, from 20.493 euro in the year 2022, to 22.285 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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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 - Sadeval Grup Srl - CUI 15553645

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 - 0
Current Assets 971 964 963 454 428 18 21 25 - 10
Inventories 971 961 944 0 0 0 0 0 - 0
Receivables 0 0 0 405 397 0 0 0 - 0
Cash 0 3 19 49 30 18 21 25 - 10
Shareholders Funds -2.628 -6.625 -19.446 -41.445 -61.513 -84.610 -108.293 -124.892 - -168.637
Social Capital 45 45 44 43 42 41 40 41 - 40
Debts 3.598 7.589 20.409 41.899 61.941 84.628 108.313 124.916 - 168.647
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 10 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 10 euro.
The company's Equity was valued at -168.637 euro, while total Liabilities amounted to 168.647 euro. Equity decreased by -44.820 euro, from -124.892 euro in 2022, to -168.637 in 2024.

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