Financial results - SAGA OPTIC SRL

Financial Summary - Saga Optic Srl
Unique identification code: 36028622
Registration number: J37/292/2016
Nace: 8622
Sales - Ron
112.028
Net Profit - Ron
56.348
Employees
2
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Company Saga Optic Srl with Fiscal Code 36028622 recorded a turnover of 2024 of 112.028, with a net profit of 56.348 and having an average number of employees of 2. The company operates in the field of Activităţi de asistenţă medicală specializată having the NACE code 8622.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Saga Optic Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 1.543 5.272 40.173 49.500 49.995 69.454 83.264 104.775 112.028
Total Income - EUR - 1.543 5.272 40.173 49.500 49.996 69.471 83.264 104.934 112.028
Total Expenses - EUR - 54 655 15.653 22.391 22.259 20.757 22.810 24.006 47.297
Gross Profit/Loss - EUR - 1.489 4.616 24.520 27.110 27.736 48.713 60.454 80.928 64.731
Net Profit/Loss - EUR - 1.443 4.458 24.118 26.615 27.263 48.101 59.663 80.036 56.348
Employees - 0 0 2 2 2 2 2 2 2
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 7.5%, from 104.775 euro in the year 2023, to 112.028 euro in 2024. The Net Profit decreased by -23.240 euro, from 80.036 euro in 2023, to 56.348 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Saga Optic Srl - CUI 36028622

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 97 0 0 0 0 0 0 19.205 0
Current Assets - 1.533 6.173 6.268 20.801 14.145 26.498 21.615 20.871 39.692
Inventories - 0 0 140 405 397 388 4.289 4.276 4.252
Receivables - 412 2.758 3.564 3.184 205 19.275 13.371 10.455 5.251
Cash - 1.122 3.416 2.564 17.213 13.544 6.834 3.955 6.139 30.189
Shareholders Funds - 129 4.585 6.055 6.211 72 262 20.181 38.496 6.402
Social Capital - 45 44 43 0 0 0 0 0 0
Debts - 1.502 1.589 214 14.590 14.073 26.236 1.434 1.580 33.290
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 "8622 - 8622"
CAEN Financial Year 8622
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 39.692 euro in 2024 which includes Inventories of 4.252 euro, Receivables of 5.251 euro and cash availability of 30.189 euro.
The company's Equity was valued at 6.402 euro, while total Liabilities amounted to 33.290 euro. Equity decreased by -31.879 euro, from 38.496 euro in 2023, to 6.402 in 2024.

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