Company Sara Avantaj Srl with Fiscal Code 30591790
recorded a turnover of 2019 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Comerţ cu amănuntul al fructelor şi legumelor proaspete having the NACE code 4721.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Sara Avantaj Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.201
1.381
13.462
115.005
0
-
-
-
-
-
Total Income - EUR
1.201
1.381
15.324
117.130
0
-
-
-
-
-
Total Expenses - EUR
624
1.556
17.484
135.272
0
-
-
-
-
-
Gross Profit/Loss - EUR
577
-175
-2.160
-18.142
0
-
-
-
-
-
Net Profit/Loss - EUR
541
-204
-2.522
-19.293
0
-
-
-
-
-
Employees
1
1
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 - SARA AVANTAJ SRL
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Financial Rating
Payment Limits - Sara Avantaj Srl
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Prob. of insolvency - Sara Avantaj Srl
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Financial Reports - Sara Avantaj Srl
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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 -
Sara Avantaj Srl - CUI 30591790
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
668
829
815
527
517
-
-
-
-
-
Current Assets
1.484
2.113
1.448
450
18.579
-
-
-
-
-
Inventories
1.291
1.815
0
21
16.972
-
-
-
-
-
Receivables
0
0
0
0
0
-
-
-
-
-
Cash
193
298
1.448
429
1.608
-
-
-
-
-
Shareholders Funds
-984
-1.178
-3.680
-26.844
6.058
-
-
-
-
-
Social Capital
45
45
44
43
42
-
-
-
-
-
Debts
3.136
4.120
5.944
27.821
13.038
-
-
-
-
-
Income in Advance
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
"4721 - 4721"
CAEN Financial Year
4721
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
18.579 euro in 2019 which includes Inventories of
16.972 euro, Receivables of
0 euro and cash availability of
1.608 euro.
The company's Equity was valued at
6.058 euro, while total Liabilities amounted to
13.038 euro.
Equity increased by 32.383 euro, from -26.844 euro in 2018, to 6.058 in 2019.
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