Company Sagetario Trans Srl with Fiscal Code 15232955
recorded a turnover of 2024 of
144.096,
with a net profit of
17.324
and having an average number of employees of
2.
The company operates in the field of Alte transporturi terestre de călători n.c.a. having the NACE code 4939.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Sagetario Trans Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
195.708
194.670
99.574
158.861
147.896
55.844
24.428
18.395
92.246
144.096
Total Income - EUR
197.803
195.744
109.429
159.866
148.010
56.696
30.107
18.433
94.543
144.134
Total Expenses - EUR
197.785
212.987
136.282
157.783
146.416
51.283
27.913
49.448
92.693
123.594
Gross Profit/Loss - EUR
18
-17.243
-26.853
2.083
1.594
5.412
2.193
-31.014
1.850
20.539
Net Profit/Loss - EUR
18
-17.243
-31.389
494
114
4.596
1.893
-31.198
938
17.324
Employees
9
8
7
7
4
1
1
1
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 57.1%, from 92.246 euro in the year 2023, to 144.096 euro in 2024.
The Net Profit increased by 16.391 euro, from 938 euro in 2023, to 17.324 in the last year.
Check the financial reports for the company - Sagetario Trans Srl
Financial Rating - SAGETARIO TRANS SRL
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Financial Rating
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Prob. of insolvency - Sagetario Trans Srl
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Insolvency Probability
Financial Reports - Sagetario Trans Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Sagetario Trans Srl - CUI 15232955
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
208.072
176.266
128.469
117.242
95.879
78.143
63.356
48.512
48.593
43.641
Current Assets
46.892
11.163
19.481
41.419
30.516
31.541
37.130
28.442
39.616
28.179
Inventories
3.678
6.700
8.027
11.501
2.152
1.832
3.992
2.068
2.519
1.483
Receivables
10.942
2.118
7.244
8.040
21.855
21.683
21.944
23.091
27.854
18.568
Cash
32.273
2.345
4.210
21.877
6.508
8.027
11.193
3.283
9.242
8.127
Shareholders Funds
149.072
63.522
31.058
30.983
30.496
34.514
35.642
4.555
5.479
22.773
Social Capital
22.542
22.312
21.935
21.532
21.115
20.715
20.256
20.318
20.257
20.144
Debts
113.452
131.519
124.374
135.023
103.102
82.237
71.753
72.399
82.730
49.047
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
"4939 - 4939"
CAEN Financial Year
4939
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
28.179 euro in 2024 which includes Inventories of
1.483 euro, Receivables of
18.568 euro and cash availability of
8.127 euro.
The company's Equity was valued at
22.773 euro, while total Liabilities amounted to
49.047 euro.
Equity increased by 17.324 euro, from 5.479 euro in 2023, to 22.773 in 2024.
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