Company Sasa Com Srl with Fiscal Code 14432459
recorded a turnover of 2024 of
149.020,
with a net profit of
33.201
and having an average number of employees of
3.
The company operates in the field of Restaurante having the NACE code 5611.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Sasa Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
44.132
0
79.174
97.462
105.407
62.723
88.877
140.309
123.387
149.020
Total Income - EUR
52.281
33.597
79.441
97.744
105.407
63.048
90.303
146.860
129.867
169.671
Total Expenses - EUR
117.761
60.936
78.764
83.381
70.015
54.046
62.884
91.886
92.192
131.380
Gross Profit/Loss - EUR
-65.480
-27.339
676
14.364
35.392
9.002
27.419
54.974
37.675
38.291
Net Profit/Loss - EUR
-67.048
-28.011
-120
13.386
34.629
8.375
26.529
53.570
36.375
33.201
Employees
4
1
4
3
2
2
1
2
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 21.5%, from 123.387 euro in the year 2023, to 149.020 euro in 2024.
The Net Profit decreased by -2.971 euro, from 36.375 euro in 2023, to 33.201 in the last year.
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Financial Rating - SASA COM SRL
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Financial Reports - Sasa Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Sasa Com Srl - CUI 14432459
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
8.164
4.022
3.237
1.663
756
399
54
24.696
18.233
6.009
Current Assets
35.592
3.136
9.009
6.597
12.955
13.231
14.487
6.581
9.013
40.365
Inventories
34.271
605
2.409
763
2.974
2.007
1.523
257
1.051
30.246
Receivables
1.051
2.254
5.846
4.658
9.847
11.211
10.653
5.689
3.853
4.728
Cash
270
277
754
1.175
134
12
2.311
635
4.109
5.390
Shareholders Funds
-431.393
-455.004
-447.425
-425.828
-382.952
-367.602
-332.920
-280.383
-243.161
-208.601
Social Capital
56
56
55
54
53
52
51
51
51
50
Debts
475.149
462.163
459.671
434.087
396.663
381.231
345.842
311.783
270.408
254.980
Income in Advance
0
0
0
0
0
0
2.304
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
"5611 - 5611"
CAEN Financial Year
5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
40.365 euro in 2024 which includes Inventories of
30.246 euro, Receivables of
4.728 euro and cash availability of
5.390 euro.
The company's Equity was valued at
-208.601 euro, while total Liabilities amounted to
254.980 euro.
Equity increased by 33.201 euro, from -243.161 euro in 2023, to -208.601 in 2024.
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