Company Sava Skîrtz Agro Srl with Fiscal Code 31461500
recorded a turnover of 2024 of
9.459,
with a net profit of
-14.890
and having an average number of employees of
1.
The company operates in the field of Cultivarea cerealelor (excluzând orezul), plantelor leguminoase şi a plantelor oleaginoase having the NACE code 111.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Sava Skîrtz Agro Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
17.241
19.619
34.507
27.680
50.201
15.529
86.783
35.224
41.391
9.459
Total Income - EUR
24.804
46.545
58.981
40.866
77.736
43.353
103.584
68.519
65.853
61.378
Total Expenses - EUR
23.901
24.397
38.940
44.338
58.327
53.669
79.558
64.641
63.248
76.173
Gross Profit/Loss - EUR
903
22.148
20.042
-3.473
19.410
-10.315
24.026
3.878
2.605
-14.795
Net Profit/Loss - EUR
386
21.560
19.007
-3.851
18.861
-10.471
23.129
3.437
2.192
-14.890
Employees
0
0
0
1
2
2
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.
In the last year of activity, the sales decreased by -77.0%, from 41.391 euro in the year 2023, to 9.459 euro in 2024.
The Net Profit decreased by -2.179 euro, from 2.192 euro in 2023, to 0 in the last year.
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Financial Rating - SAVA SKÎRTZ AGRO SRL
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Financial Reports - Sava Skîrtz Agro Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Sava Skîrtz Agro Srl - CUI 31461500
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
3.555
12.883
14.471
14.278
27.176
20.365
16.342
11.665
8.051
4.724
Current Assets
9.357
21.027
38.290
36.949
43.800
41.368
69.423
15.346
27.254
18.683
Inventories
83
925
11.188
5.449
5.810
11.963
5.338
8.473
14.443
13.671
Receivables
7
1.774
0
1.099
7.154
4.758
4.689
3.989
3.884
4.157
Cash
9.267
18.328
27.102
30.401
30.836
24.647
59.396
2.883
8.927
855
Shareholders Funds
10.492
31.563
50.036
45.267
63.251
51.582
73.567
3.478
5.659
-9.263
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
2.420
2.346
2.725
5.960
7.725
10.151
12.199
23.533
29.645
32.670
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
"111 - 111"
CAEN Financial Year
111
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
18.683 euro in 2024 which includes Inventories of
13.671 euro, Receivables of
4.157 euro and cash availability of
855 euro.
The company's Equity was valued at
-9.263 euro, while total Liabilities amounted to
32.670 euro.
Equity decreased by -14.890 euro, from 5.659 euro in 2023, to -9.263 in 2024.
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