Financial results - SAPE FIX S.R.L.

Financial Summary - Sape Fix S.r.l.
Unique identification code: 47609752
Registration number: J05/400/2023
Nace: 4120
Sales - Ron
185.676
Net Profit - Ron
450
Employees
3
Open Account
Company Sape Fix S.r.l. with Fiscal Code 47609752 recorded a turnover of 2024 of 185.676, with a net profit of 450 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 - Sape Fix S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - - 114.650 185.676
Total Income - EUR - - - - - - - - 114.650 185.795
Total Expenses - EUR - - - - - - - - 61.631 180.579
Gross Profit/Loss - EUR - - - - - - - - 53.019 5.216
Net Profit/Loss - EUR - - - - - - - - 51.872 450
Employees - - - - - - - - 1 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 increased by 62.9%, from 114.650 euro in the year 2023, to 185.676 euro in 2024. The Net Profit decreased by -51.133 euro, from 51.872 euro in 2023, to 450 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 - Sape Fix S.r.l. - CUI 47609752

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - - 0 0
Current Assets - - - - - - - - 67.616 89.137
Inventories - - - - - - - - 0 0
Receivables - - - - - - - - 44.563 77.435
Cash - - - - - - - - 23.053 11.702
Shareholders Funds - - - - - - - - 51.913 20.253
Social Capital - - - - - - - - 40 40
Debts - - - - - - - - 15.704 68.884
Income in Advance - - - - - - - - 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 89.137 euro in 2024 which includes Inventories of 0 euro, Receivables of 77.435 euro and cash availability of 11.702 euro.
The company's Equity was valued at 20.253 euro, while total Liabilities amounted to 68.884 euro. Equity decreased by -31.370 euro, from 51.913 euro in 2023, to 20.253 in 2024.

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