Company Sai Development Srl with Fiscal Code 34170670
recorded a turnover of 2023 of
492.824,
with a net profit of
104.056
and having an average number of employees of
3.
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Sai Development Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
494.816
193.140
327.606
998.197
990.874
677.772
495.594
-
Total Income - EUR
0
197.713
494.816
771.456
926.624
475.884
327.809
341.132
389.008
-
Total Expenses - EUR
20.688
184.859
406.133
679.814
644.272
442.587
121.704
131.948
279.764
-
Gross Profit/Loss - EUR
-20.688
12.854
88.683
91.642
282.352
33.297
206.105
209.184
109.244
-
Net Profit/Loss - EUR
-20.688
12.854
84.281
83.838
273.060
28.536
192.690
203.449
104.641
-
Employees
0
0
0
1
1
6
5
4
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 decreased by -26.7%, from 677.772 euro in the year 2022, to 495.594 euro in 2023.
The Net Profit decreased by -98.191 euro, from 203.449 euro in 2022, to 104.641 in the last year.
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Financial Rating - SAI DEVELOPMENT SRL
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Financial Reports - Sai Development Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Sai Development Srl - CUI 34170670
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
117.762
106.980
0
1.411.746
2.244.694
2.447.017
1.416.474
3.757.023
3.746.983
-
Current Assets
18.101
207.341
248.567
1.989.990
1.951.998
1.985.219
1.596.703
1.293.067
1.364.917
-
Inventories
2.011
202.706
82.261
1.700.696
1.404.184
855.914
1.158.679
820.908
506.400
-
Receivables
0
0
82.926
233.820
490.977
935.590
382.033
439.766
831.027
-
Cash
16.091
4.635
83.381
55.473
56.837
193.714
55.991
32.393
27.491
-
Shareholders Funds
-20.688
-7.555
76.854
358.895
625.004
641.692
517.953
2.807.304
2.623.774
-
Social Capital
0
69
68
133
131
128
125
126
125
-
Debts
156.551
321.876
77.474
3.043.072
3.666.719
4.000.379
2.495.903
2.243.508
2.488.261
-
Income in Advance
0
0
94.239
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.364.917 euro in 2023 which includes Inventories of
506.400 euro, Receivables of
831.027 euro and cash availability of
27.491 euro.
The company's Equity was valued at
2.623.774 euro, while total Liabilities amounted to
2.488.261 euro.
Equity decreased by -175.017 euro, from 2.807.304 euro in 2022, to 2.623.774 in 2023.
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