Financial results - SASO TRANSPORT S.R.L.

Financial Summary - Saso Transport S.r.l.
Unique identification code: 30105475
Registration number: J20/1172/2020
Nace: 4941
Sales - Ron
-
Net Profit - Ron
-1.849
Employees
Open Account
Company Saso Transport S.r.l. with Fiscal Code 30105475 recorded a turnover of 2023 of - , with a net profit of -1.849 and having an average number of employees of - . 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 - Saso Transport S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 224.169 139.048 187.639 300.445 187.751 0 0 0 0 -
Total Income - EUR 228.209 161.068 191.443 303.884 190.445 1.641 2.701 0 -1.860 -
Total Expenses - EUR 296.497 156.968 188.286 295.485 195.987 28.740 15.526 13.681 0 -
Gross Profit/Loss - EUR -68.288 4.099 3.157 8.399 -5.542 -27.099 -12.825 -13.681 -1.860 -
Net Profit/Loss - EUR -68.288 4.099 3.157 5.394 -7.450 -27.140 -12.906 -13.681 -1.860 -
Employees 0 3 3 4 3 0 0 0 0 -
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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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 - Saso Transport S.r.l. - CUI 30105475

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 50.263 45.229 101.028 65.681 50.464 35.309 22.004 8.391 8.366 -
Current Assets 67.499 70.056 141.457 181.997 197.047 14.078 12.390 12.360 12.396 -
Inventories 0 14.083 19.071 91.922 0 0 0 0 0 -
Receivables 62.826 53.446 112.515 81.605 183.602 14.078 12.318 12.360 12.396 -
Cash 4.672 2.527 9.870 8.469 13.445 0 72 0 0 -
Shareholders Funds -43.517 -38.974 -15.406 -25.044 -121.410 -133.770 -143.710 -157.837 -159.217 -
Social Capital 11.249 11.134 10.945 10.745 10.537 10.337 10.108 10.139 10.108 -
Debts 161.279 154.260 257.891 273.646 369.418 183.156 178.103 178.587 179.979 -
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 12.396 euro in 2023 which includes Inventories of 0 euro, Receivables of 12.396 euro and cash availability of 0 euro.
The company's Equity was valued at -159.217 euro, while total Liabilities amounted to 179.979 euro. Equity decreased by -1.859 euro, from -157.837 euro in 2022, to -159.217 in 2023.

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