Company Sagrokar Team Srl with Fiscal Code 37390590
recorded a turnover of 2024 of
461.779,
with a net profit of
51.959
and having an average number of employees of
9.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Sagrokar Team Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
27.120
172.329
210.737
165.021
166.591
305.250
407.216
461.779
Total Income - EUR
-
-
27.120
172.329
211.377
168.265
196.932
306.297
438.871
474.160
Total Expenses - EUR
-
-
43.798
129.558
190.595
141.533
180.314
302.736
320.038
408.123
Gross Profit/Loss - EUR
-
-
-16.678
42.771
20.782
26.732
16.617
3.561
118.833
66.036
Net Profit/Loss - EUR
-
-
-16.961
41.046
18.668
25.361
15.122
929
114.503
51.959
Employees
-
-
1
4
6
6
6
8
9
9
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 14.0%, from 407.216 euro in the year 2023, to 461.779 euro in 2024.
The Net Profit decreased by -61.904 euro, from 114.503 euro in 2023, to 51.959 in the last year.
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Financial Rating - SAGROKAR TEAM SRL
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Insolvency Probability
Financial Reports - Sagrokar Team Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Sagrokar Team Srl - CUI 37390590
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
881
12.704
17.578
15.091
13.433
57.771
56.343
48.293
Current Assets
-
-
15.349
59.719
59.006
76.144
76.438
88.684
107.138
145.337
Inventories
-
-
2.072
16.839
659
2.213
15.384
8.649
13.036
19.042
Receivables
-
-
10.690
21.794
38.311
57.705
55.088
77.847
52.457
110.700
Cash
-
-
2.588
21.086
20.036
16.226
5.966
2.188
41.645
15.595
Shareholders Funds
-
-
-16.917
24.439
42.635
67.188
66.198
67.333
115.708
52.008
Social Capital
-
-
44
43
42
41
49
49
49
48
Debts
-
-
34.723
49.709
35.483
24.180
29.123
82.705
48.412
142.708
Income in Advance
-
-
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
145.337 euro in 2024 which includes Inventories of
19.042 euro, Receivables of
110.700 euro and cash availability of
15.595 euro.
The company's Equity was valued at
52.008 euro, while total Liabilities amounted to
142.708 euro.
Equity decreased by -63.054 euro, from 115.708 euro in 2023, to 52.008 in 2024.
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