Company Sava Cleaning Srl with Fiscal Code 33668546
recorded a turnover of 2024 of
101,
with a net profit of
48
and having an average number of employees of
- .
The company operates in the field of Alte activitati de curatenie having the NACE code 8129.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Sava Cleaning Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
48.030
47.206
25.140
46.277
0
22.451
0
0
0
101
Total Income - EUR
49.095
47.252
25.182
46.290
70
22.493
0
0
0
101
Total Expenses - EUR
13.387
5.493
4.022
1.908
1.308
595
303
179
0
45
Gross Profit/Loss - EUR
35.708
41.759
21.161
44.381
-1.238
21.898
-303
-179
0
55
Net Profit/Loss - EUR
34.235
40.341
20.405
42.992
-1.240
21.242
-303
-179
0
48
Employees
0
0
0
0
0
0
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.
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Financial Rating - SAVA CLEANING SRL
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Prob. of insolvency - Sava Cleaning Srl
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Financial Reports - Sava Cleaning Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Sava Cleaning Srl - CUI 33668546
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.847
2.067
1.293
544
0
0
0
0
0
0
Current Assets
39.598
39.152
19.871
46.976
6.641
20.067
19.319
3
3
131
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
6.078
5.727
3.338
45.428
6.617
0
0
0
0
109
Cash
33.520
33.426
16.533
1.548
24
20.067
19.319
3
3
22
Shareholders Funds
39.831
40.386
20.449
43.035
-1.198
20.067
19.319
-443
-442
-392
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
2.614
833
715
4.485
7.838
0
0
446
445
523
Income in Advance
0
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
"8129 - 8129"
CAEN Financial Year
8129
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
131 euro in 2024 which includes Inventories of
0 euro, Receivables of
109 euro and cash availability of
22 euro.
The company's Equity was valued at
-392 euro, while total Liabilities amounted to
523 euro.
Equity increased by 48 euro, from -442 euro in 2023, to -392 in 2024.
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