Company Sao House Division S.r.l. with Fiscal Code 40906578
recorded a turnover of 2024 of
52.981,
with a net profit of
3.651
and having an average number of employees of
5.
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 -
Sao House Division S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
7.249
17.391
15.317
19.242
25.705
52.981
Total Income - EUR
-
-
-
-
7.249
17.391
31.893
32.422
48.954
63.033
Total Expenses - EUR
-
-
-
-
38.761
39.539
34.875
29.855
42.215
58.686
Gross Profit/Loss - EUR
-
-
-
-
-31.512
-22.148
-2.982
2.568
6.739
4.347
Net Profit/Loss - EUR
-
-
-
-
-31.573
-22.316
-3.119
2.267
6.341
3.651
Employees
-
-
-
-
4
6
4
4
4
5
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 107.3%, from 25.705 euro in the year 2023, to 52.981 euro in 2024.
The Net Profit decreased by -2.655 euro, from 6.341 euro in 2023, to 3.651 in the last year.
Check the financial reports for the company - Sao House Division S.r.l.
Financial Rating - SAO HOUSE DIVISION S.R.L.
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Payment Limits - Sao House Division S.r.l.
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Prob. of insolvency - Sao House Division S.r.l.
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Insolvency Probability
Financial Reports - Sao House Division S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Sao House Division S.r.l. - CUI 40906578
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
0
0
0
0
0
0
Current Assets
-
-
-
-
4.011
7.747
29.756
31.865
30.467
31.361
Inventories
-
-
-
-
0
0
16.576
17.389
17.336
17.239
Receivables
-
-
-
-
2.149
5.855
7.463
6.939
7.005
6.768
Cash
-
-
-
-
1.862
1.892
5.717
7.538
6.126
7.354
Shareholders Funds
-
-
-
-
-31.531
-53.250
-55.188
-53.092
-46.590
-42.678
Social Capital
-
-
-
-
42
41
40
41
40
40
Debts
-
-
-
-
35.542
59.447
84.944
84.957
77.057
74.038
Income in Advance
-
-
-
-
0
1.551
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
31.361 euro in 2024 which includes Inventories of
17.239 euro, Receivables of
6.768 euro and cash availability of
7.354 euro.
The company's Equity was valued at
-42.678 euro, while total Liabilities amounted to
74.038 euro.
Equity increased by 3.652 euro, from -46.590 euro in 2023, to -42.678 in 2024.
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