Company Sagacon Total Srl with Fiscal Code 29283690
recorded a turnover of 2024 of
76.040,
with a net profit of
22.723
and having an average number of employees of
3.
The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Sagacon Total Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.588
11.974
0
0
0
0
0
0
23.585
76.040
Total Income - EUR
9.260
20.993
1.051
0
0
0
0
0
23.585
76.044
Total Expenses - EUR
36.480
30.860
11.986
243
126
142.725
294
229
19.017
51.893
Gross Profit/Loss - EUR
-27.220
-9.867
-10.935
-243
-126
-142.725
-294
-229
4.568
24.151
Net Profit/Loss - EUR
-27.472
-10.497
-10.967
-243
-126
-142.725
-294
-229
4.332
22.723
Employees
4
0
0
0
0
0
0
0
1
3
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 224.2%, from 23.585 euro in the year 2023, to 76.040 euro in 2024.
The Net Profit increased by 18.415 euro, from 4.332 euro in 2023, to 22.723 in the last year.
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Financial Reports - Sagacon Total Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Sagacon Total Srl - CUI 29283690
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
38.526
15.266
0
0
0
0
0
0
977
477
Current Assets
396.951
383.006
217.127
212.831
208.583
89.511
86.388
86.658
19.153
25.198
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
18.854
-1.461
124.557
122.271
119.903
89.513
86.390
86.658
11.378
2.608
Cash
378.097
384.468
92.570
90.560
88.680
-2
-2
0
7.775
22.590
Shareholders Funds
107.541
95.947
-64.769
-63.818
-62.709
-54.335
-53.425
-53.819
-110.748
-87.406
Social Capital
112
111
109
112
110
108
105
105
105
105
Debts
327.935
302.523
282.090
276.840
271.479
143.847
139.813
140.477
130.878
113.081
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
"4100 - 4100"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
25.198 euro in 2024 which includes Inventories of
0 euro, Receivables of
2.608 euro and cash availability of
22.590 euro.
The company's Equity was valued at
-87.406 euro, while total Liabilities amounted to
113.081 euro.
Equity increased by 22.723 euro, from -110.748 euro in 2023, to -87.406 in 2024.
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