Financial results - SASI LIMPIEZA SRL

Financial Summary - Sasi Limpieza Srl
Unique identification code: 28225330
Registration number: J35/635/2011
Nace: 3811
Sales - Ron
16.237
Net Profit - Ron
-11.962
Employee
1
The most important financial indicators for the company Sasi Limpieza Srl - Unique Identification Number 28225330: sales in 2016 was 16.237 euro, registering a net profit of -11.962 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Colectarea deseurilor nepericuloase having the NACE code 3811.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Sasi Limpieza Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 45.163 26.278 17.884 - - - - - - -
Total Income - EUR 45.163 26.278 17.884 - - - - - - -
Total Expenses - EUR 6.949 20.345 30.523 - - - - - - -
Gross Profit/Loss - EUR 38.214 5.933 -12.639 - - - - - - -
Net Profit/Loss - EUR 36.860 5.145 -13.175 - - - - - - -
Employees 0 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. The data show the company's evolution during this period, highlighting any increases or potential 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.

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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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 0 15.219 16.574 - - - - - - -
Current Assets 42.048 45.490 41.257 - - - - - - -
Inventories 0 0 0 - - - - - - -
Receivables 0 0 0 - - - - - - -
Cash 42.048 45.490 41.257 - - - - - - -
Shareholders Funds 40.664 46.148 28.077 - - - - - - -
Social Capital 45 45 45 - - - - - - -
Debts 1.384 14.561 29.754 - - - - - - -
Income in Advance 0 0 0 - - - - - - -
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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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