Financial results - SAGROD SRL

Financial Summary - Sagrod Srl
Unique identification code: 628782
Registration number: J1992000683079
Nace: 1011
Sales - Ron
16.693.110
Net Profit - Ron
874.347
Employees
215
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Company Sagrod Srl with Fiscal Code 628782 recorded a turnover of 2024 of 16.693.110, with a net profit of 874.347 and having an average number of employees of 215. The company operates in the field of Prelucrarea şi conservarea cărnii having the NACE code 1011.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Sagrod Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 11.979.175 12.314.506 11.354.509 12.362.553 16.504.745 15.240.234 12.585.031 14.943.476 16.839.840 16.693.110
Total Income - EUR 15.764.466 15.493.129 15.384.250 16.668.049 21.242.741 19.218.461 16.998.353 20.701.097 25.820.635 28.405.190
Total Expenses - EUR 15.312.676 15.113.263 15.295.475 16.404.547 20.991.615 18.459.859 16.502.483 20.292.053 25.387.683 27.408.364
Gross Profit/Loss - EUR 451.790 379.866 88.775 263.502 251.126 758.603 495.870 409.044 432.953 996.826
Net Profit/Loss - EUR 397.071 327.409 51.684 227.162 240.783 656.928 439.245 372.125 399.133 874.347
Employees 124 140 0 167 161 159 169 179 203 215
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 decreased by -0.3%, from 16.839.840 euro in the year 2023, to 16.693.110 euro in 2024. The Net Profit increased by 477.445 euro, from 399.133 euro in 2023, to 874.347 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Sagrod Srl - CUI 628782

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.035.443 1.890.383 1.837.367 1.626.741 1.841.984 1.787.569 1.807.123 2.337.126 2.254.487 2.572.857
Current Assets 1.529.021 1.659.456 1.517.968 1.935.900 2.013.913 1.960.523 1.872.483 2.172.738 2.610.273 3.481.335
Inventories 273.108 307.649 533.911 696.324 1.166.262 1.156.035 1.341.008 1.560.734 1.562.505 1.686.343
Receivables 1.026.946 1.157.222 679.070 736.510 663.985 716.682 457.170 487.697 519.518 498.664
Cash 228.966 194.585 304.987 503.065 183.665 87.806 74.305 124.306 528.250 1.296.328
Shareholders Funds 1.288.114 1.213.417 1.244.547 1.319.934 1.440.326 2.069.949 2.302.576 2.395.928 2.787.795 3.644.184
Social Capital 562.430 556.694 547.273 537.230 526.826 516.839 505.377 506.945 505.408 502.583
Debts 1.963.288 2.336.421 1.970.672 2.172.043 2.386.808 1.675.599 1.377.030 2.113.936 2.076.966 2.410.007
Income in Advance 313.063 236.925 140.117 70.664 28.762 2.544 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 "1011 - 1011"
CAEN Financial Year 1011
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.481.335 euro in 2024 which includes Inventories of 1.686.343 euro, Receivables of 498.664 euro and cash availability of 1.296.328 euro.
The company's Equity was valued at 3.644.184 euro, while total Liabilities amounted to 2.410.007 euro. Equity increased by 871.970 euro, from 2.787.795 euro in 2023, to 3.644.184 in 2024.

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