Financial results - SAEM SRL

Financial Summary - Saem Srl
Unique identification code: 5171796
Registration number: J1994000094303
Nace: 4322
Sales - Ron
77.218
Net Profit - Ron
18.959
Employees
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Company Saem Srl with Fiscal Code 5171796 recorded a turnover of 2024 of 77.218, with a net profit of 18.959 and having an average number of employees of - . The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Saem Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 27.583 16.333 24.127 27.305 24.587 18.609 20.122 23.953 62.566 77.218
Total Income - EUR 27.583 16.549 24.130 27.305 24.587 18.609 20.124 23.955 62.566 77.222
Total Expenses - EUR 23.529 14.032 20.574 23.738 20.197 17.193 13.385 16.319 34.974 54.587
Gross Profit/Loss - EUR 4.054 2.518 3.555 3.567 4.391 1.417 6.738 7.635 27.592 22.635
Net Profit/Loss - EUR 3.227 2.027 2.831 2.749 3.654 858 6.147 6.916 23.177 18.959
Employees 0 0 0 0 0 0 0 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 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 24.1%, from 62.566 euro in the year 2023, to 77.218 euro in 2024. The Net Profit decreased by -4.089 euro, from 23.177 euro in 2023, to 18.959 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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SAEM SRL

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Saem Srl

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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 - Saem Srl - CUI 5171796

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 2.167 1.915 1.460 1.023 600 201 0 0
Current Assets 5.451 3.883 4.358 8.442 13.099 7.870 9.692 13.408 33.021 37.146
Inventories 542 1.706 2.000 1.166 589 412 125 132 957 242
Receivables 154 853 178 4.304 4.406 5.962 3.692 6.511 15.193 20.064
Cash 4.755 1.324 2.180 2.972 8.105 1.496 5.875 6.766 16.871 16.840
Shareholders Funds 45 45 2.875 2.792 3.696 900 6.187 6.957 23.218 18.999
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 5.406 3.839 3.650 7.564 10.864 7.994 4.105 6.652 9.803 18.146
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 "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 37.146 euro in 2024 which includes Inventories of 242 euro, Receivables of 20.064 euro and cash availability of 16.840 euro.
The company's Equity was valued at 18.999 euro, while total Liabilities amounted to 18.146 euro. Equity decreased by -4.089 euro, from 23.218 euro in 2023, to 18.999 in 2024.

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