Company Sag Impex Srl with Fiscal Code 15830894
recorded a turnover of 2024 of
1.370.288,
with a net profit of
-132.123
and having an average number of employees of
67.
The company operates in the field of Fabricarea articolelor de îmbrăcăminte prin tricotare sau croşetare having the NACE code 1410.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Sag Impex Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
146.500
344.551
225.770
725.617
32.739
57.226
1.374.758
1.797.011
1.743.421
1.370.288
Total Income - EUR
212.110
1.208.881
1.023.041
910.188
142.773
71.218
1.622.248
2.350.541
2.157.096
1.608.594
Total Expenses - EUR
225.173
1.169.263
967.535
932.173
205.315
145.764
1.321.092
2.242.790
2.230.086
1.730.051
Gross Profit/Loss - EUR
-13.063
39.618
55.506
-21.984
-62.542
-74.546
301.156
107.751
-72.991
-121.458
Net Profit/Loss - EUR
-13.063
39.618
52.926
-21.984
-72.393
-75.258
287.439
89.884
-72.991
-132.123
Employees
9
8
6
3
2
1
42
93
96
67
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 -21.0%, from 1.743.421 euro in the year 2023, to 1.370.288 euro in 2024.
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Financial Rating - SAG IMPEX SRL
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Financial Reports - Sag Impex Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Sag Impex Srl - CUI 15830894
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
474.241
1.408.819
1.377.936
1.325.070
1.222.203
1.210.029
1.177.405
1.194.911
1.189.160
1.208.150
Current Assets
187.829
117.733
68.827
85.217
128.185
65.554
407.552
427.519
185.755
101.364
Inventories
126.990
42.131
37.324
15.199
98.369
11.131
183.155
211.442
120.394
55.826
Receivables
59.719
75.160
31.411
69.077
29.659
53.012
220.775
211.582
63.250
45.351
Cash
1.119
442
92
941
158
1.410
3.622
4.495
2.111
187
Shareholders Funds
-243.011
-200.915
-144.590
-124.959
-194.931
-266.494
26.855
-83.813
-246.161
-376.908
Social Capital
2.250
2.227
2.189
2.149
2.107
2.067
2.022
2.028
2.022
2.010
Debts
905.081
1.727.467
1.591.352
1.535.246
1.545.319
1.542.076
1.558.102
1.706.243
1.621.076
1.686.422
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
"1410 - 1410"
CAEN Financial Year
1413
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
101.364 euro in 2024 which includes Inventories of
55.826 euro, Receivables of
45.351 euro and cash availability of
187 euro.
The company's Equity was valued at
-376.908 euro, while total Liabilities amounted to
1.686.422 euro.
Equity decreased by -132.123 euro, from -246.161 euro in 2023, to -376.908 in 2024.
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