Company Sag Spedition Srl with Fiscal Code 34031214
recorded a turnover of 2024 of
412.377,
with a net profit of
48.837
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 -
Sag Spedition Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
69.530
180.748
283.349
514.288
651.923
701.403
672.985
480.917
344.974
412.377
Total Income - EUR
70.612
186.265
292.660
518.820
657.769
713.259
675.995
565.035
349.398
421.960
Total Expenses - EUR
68.313
182.946
288.949
507.969
686.211
689.836
721.902
580.057
375.373
370.250
Gross Profit/Loss - EUR
2.299
3.319
3.711
10.851
-28.442
23.423
-45.907
-15.022
-25.975
51.710
Net Profit/Loss - EUR
212
2.470
446
9.825
-28.442
23.354
-45.907
-15.022
-25.975
48.837
Employees
2
3
4
6
8
8
8
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 20.2%, from 344.974 euro in the year 2023, to 412.377 euro in 2024.
The Net Profit increased by 48.837 euro, from 0 euro in 2023, to 48.837 in the last year.
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Financial Rating - SAG SPEDITION SRL
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Financial Reports - Sag Spedition Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Sag Spedition Srl - CUI 34031214
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
23.018
18.877
84.728
267.325
196.241
138.393
119.016
46.421
27.718
22.861
Current Assets
13.625
20.292
31.556
88.942
66.024
113.338
94.306
23.682
28.610
42.563
Inventories
2.795
3.256
10.077
10.051
7.318
11.332
10.158
6.907
5.207
2.657
Receivables
6.348
10.865
19.276
68.493
56.460
92.442
70.804
15.312
18.284
4.785
Cash
4.482
6.171
2.204
10.398
2.247
9.564
13.344
1.462
5.119
35.120
Shareholders Funds
257
2.725
12.976
20.268
-8.567
14.949
-31.290
-46.409
-72.244
-23.003
Social Capital
45
45
9.895
9.713
0
0
0
0
0
0
Debts
36.480
36.445
103.309
335.999
270.832
236.782
244.612
116.512
128.572
88.427
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
"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
42.563 euro in 2024 which includes Inventories of
2.657 euro, Receivables of
4.785 euro and cash availability of
35.120 euro.
The company's Equity was valued at
-23.003 euro, while total Liabilities amounted to
88.427 euro.
Equity increased by 48.837 euro, from -72.244 euro in 2023, to -23.003 in 2024.
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