Company Sas Com Srl with Fiscal Code 13950185
recorded a turnover of 2024 of
2.921.586,
with a net profit of
101.384
and having an average number of employees of
25.
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 -
Sas Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.485.594
1.274.751
761.556
968.874
1.425.759
1.643.888
1.768.058
2.326.737
3.130.473
2.921.586
Total Income - EUR
1.700.162
1.522.117
913.415
1.163.390
1.844.363
2.004.372
2.161.423
2.831.858
4.159.294
3.072.404
Total Expenses - EUR
1.288.519
1.217.133
908.329
1.144.841
1.572.868
1.616.403
1.871.065
2.602.788
3.024.398
2.953.528
Gross Profit/Loss - EUR
411.643
304.984
5.085
18.549
271.495
387.969
290.358
229.070
1.134.896
118.876
Net Profit/Loss - EUR
353.267
255.269
2.301
8.739
223.514
328.591
247.402
193.825
971.969
101.384
Employees
16
18
18
20
21
21
21
23
25
25
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 -6.1%, from 3.130.473 euro in the year 2023, to 2.921.586 euro in 2024.
The Net Profit decreased by -865.153 euro, from 971.969 euro in 2023, to 101.384 in the last year.
Check the financial reports for the company - Sas Com Srl
Financial Rating - SAS COM SRL
See the company's note based on the submitted financial data, relative to the industry of which it is a part.
Financial Rating
Payment Limits - Sas Com Srl
See the company's payment capacity for situations in which you conclude contracts with payment terms.
Check Payment Limits
Prob. of insolvency - Sas Com Srl
It determines the risk of insolvency based on the submitted accounting balance.
Insolvency Probability
Financial Reports - Sas Com Srl
Check all the financial reports of the company and know the risks in collaboration with it.
Check Financial Reports
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 -
Sas Com Srl - CUI 13950185
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
421.652
495.621
709.179
551.371
515.606
623.396
564.355
2.743.502
2.273.705
1.823.197
Current Assets
774.221
594.703
320.603
446.601
742.943
927.163
2.643.172
1.010.933
1.741.922
2.216.418
Inventories
50.319
77.735
64.995
38.984
81.236
79.736
118.678
93.398
474.779
251.165
Receivables
323.580
232.290
134.783
82.743
161.770
175.065
1.838.398
760.146
957.119
785.928
Cash
400.322
284.677
120.826
324.875
499.937
672.363
686.096
157.389
310.024
1.179.325
Shareholders Funds
914.834
1.000.445
985.817
976.464
1.168.739
1.457.291
1.545.466
1.493.701
2.357.256
2.406.551
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
280.712
89.879
43.859
21.405
89.282
88.188
64.122
598.915
409.414
727.611
Income in Advance
731
969
106
104
527
5.081
1.597.939
1.661.819
1.248.956
905.453
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
2363
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.216.418 euro in 2024 which includes Inventories of
251.165 euro, Receivables of
785.928 euro and cash availability of
1.179.325 euro.
The company's Equity was valued at
2.406.551 euro, while total Liabilities amounted to
727.611 euro.
Equity increased by 62.469 euro, from 2.357.256 euro in 2023, to 2.406.551 in 2024.
The Debt Ratio was 18.0% in the year 2024.
Similar services useful for checking companies and business development.
SellNet
Get the contact details for any company and get in touch with it.
Sectoral Studies
Knows the market and develops its own development strategies according to sectorial data.
Databases
Export in excel files the data of the companies selected according to the desired criteria.
Import - Export
Find importers and exporters according to the type of activity and the countries in which they carry it out.
Similar services represent services associated with companies that allow for a better analysis of clients and suppliers. Company Contacts help you get in touch with the desired companies. Sector Studies provide an overview of an industry, the most important competitors, and the geographical distribution of companies. Company Lists allow you to attract new clients, while Import-Export services give you access to companies engaged in such activities.
Comments - Sas Com Srl