Financial results - SASA TRANSPORT SRL

Financial Summary - Sasa Transport Srl
Unique identification code: 23179690
Registration number: J19/105/2008
Nace: 4941
Sales - Ron
-
Net Profit - Ron
-5.040
Employees
1
Open Account
Company Sasa Transport Srl with Fiscal Code 23179690 recorded a turnover of 2023 of - , with a net profit of -5.040 and having an average number of employees of 1. 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 - Sasa Transport Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 9.189 5.205 4.694 2.653 8.839 910 4.887 3.539 0 -
Total Income - EUR 9.189 5.205 4.694 2.653 8.839 910 4.887 3.549 0 -
Total Expenses - EUR 6.497 3.938 4.186 4.844 7.938 4.756 4.430 2.945 5.068 -
Gross Profit/Loss - EUR 2.692 1.267 507 -2.192 901 -3.846 457 605 -5.068 -
Net Profit/Loss - EUR 2.416 1.160 445 -2.218 812 -3.854 410 570 -5.068 -
Employees 2 1 1 1 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.
Sales - Ron
Net Profit - Ron
Employees

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SASA TRANSPORT SRL

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Sasa Transport 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 - Sasa Transport Srl - CUI 23179690

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 668 1.459 1.798 2.567 2.518 2.462 2.470 2.462 -
Current Assets 14.389 14.585 16.857 20.280 20.118 21.766 19.997 24.308 24.290 -
Inventories 5.695 8.166 8.996 9.880 12.580 14.136 11.855 13.839 13.857 -
Receivables 6.436 5.747 7.399 7.263 7.122 7.333 8.129 10.451 10.420 -
Cash 2.258 671 462 3.137 415 297 13 17 13 -
Shareholders Funds 4.933 6.042 6.384 4.049 4.783 838 1.229 1.803 -3.270 -
Social Capital 1.125 1.113 1.095 1.074 1.054 1.034 1.011 1.014 1.011 -
Debts 9.457 9.211 11.932 18.029 17.902 23.446 21.230 24.975 30.023 -
Income in Advance 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 24.290 euro in 2023 which includes Inventories of 13.857 euro, Receivables of 10.420 euro and cash availability of 13 euro.
The company's Equity was valued at -3.270 euro, while total Liabilities amounted to 30.023 euro. Equity decreased by -5.068 euro, from 1.803 euro in 2022, to -3.270 in 2023.

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