Company Saphir Trans Garden Srl with Fiscal Code 33644229
recorded a turnover of 2024 of
827.986,
with a net profit of
65.186
and having an average number of employees of
7.
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 -
Saphir Trans Garden Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
134.283
157.224
242.486
260.122
243.682
251.179
245.812
314.715
440.826
827.986
Total Income - EUR
213.515
247.463
326.156
363.498
288.244
400.106
446.245
415.392
450.361
841.559
Total Expenses - EUR
197.902
240.822
284.167
332.682
310.248
367.659
399.976
395.815
414.451
762.338
Gross Profit/Loss - EUR
15.613
6.641
41.989
30.816
-22.004
32.448
46.268
19.578
35.910
79.221
Net Profit/Loss - EUR
12.649
5.576
34.611
27.182
-24.869
28.529
42.526
16.251
32.213
65.186
Employees
5
4
4
5
5
5
5
5
5
7
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 88.9%, from 440.826 euro in the year 2023, to 827.986 euro in 2024.
The Net Profit increased by 33.153 euro, from 32.213 euro in 2023, to 65.186 in the last year.
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Financial Rating - SAPHIR TRANS GARDEN SRL
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Financial Reports - Saphir Trans Garden Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Saphir Trans Garden Srl - CUI 33644229
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
61.355
146.122
177.887
227.140
203.533
158.884
133.023
111.213
203.307
218.904
Current Assets
49.272
56.379
82.119
124.051
117.627
100.368
100.224
133.867
232.485
355.995
Inventories
21.281
21.141
51.183
71.709
68.190
58.550
52.450
75.980
135.823
217.595
Receivables
25.494
29.572
29.549
50.479
47.656
35.011
43.031
51.679
78.640
110.045
Cash
2.497
5.666
1.388
1.863
1.782
6.808
4.743
6.208
18.023
28.355
Shareholders Funds
12.691
18.138
52.441
78.661
52.269
79.807
120.563
137.188
173.444
237.660
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
97.936
184.363
207.565
272.530
268.891
179.446
112.684
107.892
264.363
340.936
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
355.995 euro in 2024 which includes Inventories of
217.595 euro, Receivables of
110.045 euro and cash availability of
28.355 euro.
The company's Equity was valued at
237.660 euro, while total Liabilities amounted to
340.936 euro.
Equity increased by 65.186 euro, from 173.444 euro in 2023, to 237.660 in 2024.
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