Company Savoare Si Sanatate Srl with Fiscal Code 37812686
recorded a turnover of 2020 of
14.979,
with a net profit of
-5.261
and having an average number of employees of
2.
The company operates in the field of Prelucrarea ceaiului şi cafelei having the NACE code 1083.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Savoare Si Sanatate Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
0
0
0
15.403
-
-
-
-
Total Income - EUR
-
-
0
1.922
5.268
21.175
-
-
-
-
Total Expenses - EUR
-
-
2.304
10.416
24.020
26.432
-
-
-
-
Gross Profit/Loss - EUR
-
-
-2.304
-8.494
-18.751
-5.256
-
-
-
-
Net Profit/Loss - EUR
-
-
-2.304
-8.494
-18.751
-5.410
-
-
-
-
Employees
-
-
0
3
3
2
-
-
-
-
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 - SAVOARE SI SANATATE SRL
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Financial Rating
Payment Limits - Savoare Si Sanatate Srl
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Prob. of insolvency - Savoare Si Sanatate Srl
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Insolvency Probability
Financial Reports - Savoare Si Sanatate Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Savoare Si Sanatate Srl - CUI 37812686
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
0
65.096
55.509
46.288
-
-
-
-
Current Assets
-
-
406
175
1.869
17.073
-
-
-
-
Inventories
-
-
0
0
0
0
-
-
-
-
Receivables
-
-
0
133
1.813
2.989
-
-
-
-
Cash
-
-
406
41
56
14.084
-
-
-
-
Shareholders Funds
-
-
-2.261
-10.713
-29.257
-34.113
-
-
-
-
Social Capital
-
-
44
43
42
41
-
-
-
-
Debts
-
-
2.666
34.861
51.578
68.249
-
-
-
-
Income in Advance
-
-
0
41.187
35.121
29.287
-
-
-
-
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
"1083 - 1083"
CAEN Financial Year
1083
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
17.073 euro in 2020 which includes Inventories of
0 euro, Receivables of
2.989 euro and cash availability of
14.084 euro.
The company's Equity was valued at
-34.113 euro, while total Liabilities amounted to
68.249 euro.
Equity decreased by -5.410 euro, from -29.257 euro in 2019, to -34.113 in 2020.
The Debt Ratio was 107.6% in the year 2020.
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