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Financial results - SAGCOMPLET HOUSE S.R.L.

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Financial Summary - Sagcomplet House S.r.l.
Unique identification code: 44386303
Registration number: J2021000798014
Nace: 6812
Sales - Ron
389.033
Net Profit - Ron
20.168
Employees
2
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Company Sagcomplet House S.r.l. with Fiscal Code 44386303 recorded a turnover of 2024 of 389.033, with a net profit of 20.168 and having an average number of employees of 2. The company operates in the field of Dezvoltare (promovare) imobiliară having the NACE code 6812.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Sagcomplet House S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 340 217.439 311.525 389.033
Total Income - EUR - - - - - - 340 217.439 311.555 389.012
Total Expenses - EUR - - - - - - 9.785 138.997 198.711 357.973
Gross Profit/Loss - EUR - - - - - - -9.446 78.442 112.844 31.040
Net Profit/Loss - EUR - - - - - - -9.449 76.267 109.715 20.168
Employees - - - - - - 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 25.6%, from 311.525 euro in the year 2023, to 389.033 euro in 2024. The Net Profit decreased by -88.934 euro, from 109.715 euro in 2023, to 20.168 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 - Sagcomplet House S.r.l. - CUI 44386303

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 254.630 443.388 496.753 668.621
Current Assets - - - - - - 26.582 58.683 120.419 192.425
Inventories - - - - - - 1.135 0 3.995 16.964
Receivables - - - - - - 9.457 29.351 27.938 24.560
Cash - - - - - - 15.990 29.332 88.486 150.901
Shareholders Funds - - - - - - -9.409 66.830 176.342 195.525
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 290.620 435.241 440.830 665.522
Income in Advance - - - - - - 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 "6812 - 6812"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 192.425 euro in 2024 which includes Inventories of 16.964 euro, Receivables of 24.560 euro and cash availability of 150.901 euro.
The company's Equity was valued at 195.525 euro, while total Liabilities amounted to 665.522 euro. Equity increased by 20.168 euro, from 176.342 euro in 2023, to 195.525 in 2024.
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