Company Sargo Com Prest S.r.l. with Fiscal Code 6305888
recorded a turnover of 2024 of
22.012,
with a net profit of
4.463
and having an average number of employees of
1.
The company operates in the field of Repararea calculatoarelor si a echipamentelor periferice having the NACE code 9511.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Sargo Com Prest S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.880
4.623
7.816
10.363
11.241
13.246
15.690
27.481
24.472
22.012
Total Income - EUR
3.068
4.828
7.888
10.388
11.350
13.546
15.739
27.732
24.498
23.729
Total Expenses - EUR
1.331
2.424
5.247
7.050
6.861
8.130
8.812
14.963
19.446
19.063
Gross Profit/Loss - EUR
1.737
2.403
2.641
3.338
4.490
5.415
6.927
12.769
5.052
4.665
Net Profit/Loss - EUR
1.644
2.256
2.402
3.025
4.146
5.034
6.471
12.092
4.812
4.463
Employees
0
0
0
0
0
1
1
1
1
1
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 decreased by -9.5%, from 24.472 euro in the year 2023, to 22.012 euro in 2024.
The Net Profit decreased by -322 euro, from 4.812 euro in 2023, to 4.463 in the last year.
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Financial Rating - SARGO COM PREST S.R.L.
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Insolvency Probability
Financial Reports - Sargo Com Prest S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Sargo Com Prest S.r.l. - CUI 6305888
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
421
293
Current Assets
12.112
2.977
5.562
8.634
10.185
10.341
12.295
26.808
11.753
24.226
Inventories
431
737
432
1.150
649
1.591
480
609
91
241
Receivables
248
50
323
233
35
896
0
9.495
-7.361
91
Cash
11.433
2.189
4.807
7.252
9.500
7.854
11.816
16.704
2.850
7.811
Shareholders Funds
11.935
2.791
5.146
8.257
9.276
5.530
6.957
12.579
5.297
9.731
Social Capital
450
445
438
430
421
413
404
406
404
402
Debts
177
186
417
377
909
4.811
5.338
14.230
6.877
14.788
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
"9511 - 9511"
CAEN Financial Year
9511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
24.226 euro in 2024 which includes Inventories of
241 euro, Receivables of
91 euro and cash availability of
7.811 euro.
The company's Equity was valued at
9.731 euro, while total Liabilities amounted to
14.788 euro.
Equity increased by 4.463 euro, from 5.297 euro in 2023, to 9.731 in 2024.
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