Company Santa Srl with Fiscal Code 5666019
recorded a turnover of 2024 of
- ,
with a net profit of
-131
and having an average number of employees of
- .
The company operates in the field of Exploatarea forestieră having the NACE code 220.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Santa Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
28.529
30.130
60.848
11.480
0
0
0
0
0
0
Total Income - EUR
31.445
27.280
63.462
11.681
1.054
621
0
0
0
0
Total Expenses - EUR
40.927
38.160
76.659
29.199
525
204
740
380
96
131
Gross Profit/Loss - EUR
-9.482
-10.880
-13.198
-17.518
529
416
-740
-379
-96
-131
Net Profit/Loss - EUR
-10.348
-11.181
-13.806
-17.694
497
398
-740
-379
-96
-131
Employees
5
4
4
1
0
0
0
0
0
0
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.
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Financial Rating - SANTA SRL
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Prob. of insolvency - Santa Srl
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Insolvency Probability
Financial Reports - Santa Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Santa Srl - CUI 5666019
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.782
1.581
2.181
1.153
727
634
0
0
0
0
Current Assets
13.912
14.181
27.065
4.591
2.082
2.565
2.389
239
213
231
Inventories
5.265
3.169
4.560
0
0
0
0
0
0
0
Receivables
4.157
4.319
10.260
1.625
1.629
1.598
1.563
0
0
0
Cash
4.491
6.693
12.245
2.966
452
967
826
239
213
231
Shareholders Funds
3.780
-7.440
-21.120
-38.426
-37.185
-36.082
-36.022
239
143
11
Social Capital
54
53
53
52
51
50
49
49
49
48
Debts
12.914
23.202
50.366
44.178
39.993
39.281
38.411
0
71
220
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
"220 - 220"
CAEN Financial Year
220
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
231 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
231 euro.
The company's Equity was valued at
11 euro, while total Liabilities amounted to
220 euro.
Equity decreased by -131 euro, from 143 euro in 2023, to 11 in 2024.
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