Company Sasi Limpieza Srl with Fiscal Code 28225330
recorded a turnover of 2016 of
16.146,
with a net profit of
-11.895
and having an average number of employees of
1.
The company operates in the field of Colectarea deşeurilor nepericuloase having the NACE code 3811.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Sasi Limpieza Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
26.278
17.884
-
-
-
-
-
-
-
-
Total Income - EUR
26.278
17.884
-
-
-
-
-
-
-
-
Total Expenses - EUR
20.345
30.523
-
-
-
-
-
-
-
-
Gross Profit/Loss - EUR
5.933
-12.639
-
-
-
-
-
-
-
-
Net Profit/Loss - EUR
5.145
-13.175
-
-
-
-
-
-
-
-
Employees
0
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 -31.2%, from 26.278 euro in the year 2015, to 17.884 euro in 2016.
The Net Profit decreased by -5.092 euro, from 5.145 euro in 2015, to 0 in the last year.
Check the financial reports for the company - Sasi Limpieza Srl
Financial Rating - SASI LIMPIEZA SRL
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Financial Rating
Payment Limits - Sasi Limpieza Srl
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Prob. of insolvency - Sasi Limpieza Srl
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Insolvency Probability
Financial Reports - Sasi Limpieza 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 -
Sasi Limpieza Srl - CUI 28225330
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
15.219
16.574
-
-
-
-
-
-
-
-
Current Assets
45.490
41.257
-
-
-
-
-
-
-
-
Inventories
0
0
-
-
-
-
-
-
-
-
Receivables
0
0
-
-
-
-
-
-
-
-
Cash
45.490
41.257
-
-
-
-
-
-
-
-
Shareholders Funds
46.148
28.077
-
-
-
-
-
-
-
-
Social Capital
45
45
-
-
-
-
-
-
-
-
Debts
14.561
29.754
-
-
-
-
-
-
-
-
Income in Advance
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
"3811 - 3811"
CAEN Financial Year
3811
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
41.257 euro in 2016 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
41.257 euro.
The company's Equity was valued at
28.077 euro, while total Liabilities amounted to
29.754 euro.
Equity decreased by -17.600 euro, from 46.148 euro in 2015, to 28.077 in 2016.
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