Financial results - SAN FAMILY S.R.L.

Financial Summary - San Family S.r.l.
Unique identification code: 21790905
Registration number: J24/998/2007
Nace: 4941
Sales - Ron
84.315
Net Profit - Ron
8.297
Employees
1
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Company San Family S.r.l. with Fiscal Code 21790905 recorded a turnover of 2024 of 84.315, with a net profit of 8.297 and having an average number of employees of 1. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - San Family S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 68.445 72.115 83.546 58.406 59.258 81.890 68.053 101.441 97.006 84.315
Total Income - EUR 69.007 72.930 83.950 59.347 60.670 82.717 68.066 101.481 97.006 84.559
Total Expenses - EUR 57.009 48.456 48.871 57.965 56.949 77.668 73.733 94.082 86.515 74.719
Gross Profit/Loss - EUR 11.998 24.474 35.078 1.382 3.721 5.049 -5.667 7.399 10.491 9.840
Net Profit/Loss - EUR 9.928 23.016 34.239 788 3.114 4.283 -6.334 6.404 9.594 8.297
Employees 2 1 1 1 1 1 1 1 1 1
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 -12.6%, from 97.006 euro in the year 2023, to 84.315 euro in 2024. The Net Profit decreased by -1.244 euro, from 9.594 euro in 2023, to 8.297 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 - San Family S.r.l. - CUI 21790905

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 17.426 15.375 22.778 25.703 59.807 50.170 49.261 41.234 34.092 30.629
Current Assets 21.564 47.512 65.789 52.562 34.091 51.211 36.910 48.715 56.829 48.063
Inventories 5.824 44 968 2.384 10 4.389 5.576 6.578 8.427 12.853
Receivables 15.140 32.326 26.557 32.335 31.610 20.654 12.127 31.284 22.449 19.277
Cash 601 15.142 38.264 17.844 2.471 26.169 19.208 10.854 25.952 15.932
Shareholders Funds 21.871 44.664 77.983 77.035 78.658 81.450 73.309 79.941 89.293 73.116
Social Capital 22.079 21.854 21.484 21.090 20.681 20.289 19.839 19.901 19.840 19.729
Debts 17.119 18.223 10.584 1.230 15.240 19.932 12.862 10.008 1.628 5.575
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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 48.063 euro in 2024 which includes Inventories of 12.853 euro, Receivables of 19.277 euro and cash availability of 15.932 euro.
The company's Equity was valued at 73.116 euro, while total Liabilities amounted to 5.575 euro. Equity decreased by -15.678 euro, from 89.293 euro in 2023, to 73.116 in 2024.

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