Company Saxo General Instal S.r.l. with Fiscal Code 15334459
recorded a turnover of 2024 of
1.526.393,
with a net profit of
89.906
and having an average number of employees of
7.
The company operates in the field of Comerţ cu amănuntul al articolelor de fierărie, al materialelor de construcții, al articolelor din sticlă şi a celor pentru vopsit having the NACE code 4752.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Saxo General Instal S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.080.554
1.168.540
1.472.628
1.372.184
1.396.939
1.486.876
1.843.518
1.815.053
1.592.891
1.526.393
Total Income - EUR
1.081.046
1.173.265
1.472.823
1.372.699
1.397.380
1.486.886
1.843.829
1.815.152
1.616.809
1.534.198
Total Expenses - EUR
972.950
1.038.183
1.307.998
1.230.986
1.263.582
1.347.151
1.643.333
1.623.417
1.467.220
1.427.233
Gross Profit/Loss - EUR
108.096
135.081
164.825
141.713
133.798
139.735
200.495
191.735
149.588
106.965
Net Profit/Loss - EUR
90.670
113.338
139.319
118.985
112.324
122.223
172.999
161.262
128.940
89.906
Employees
6
6
7
7
8
8
8
8
7
7
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 -3.6%, from 1.592.891 euro in the year 2023, to 1.526.393 euro in 2024.
The Net Profit decreased by -38.314 euro, from 128.940 euro in 2023, to 89.906 in the last year.
Check the financial reports for the company - Saxo General Instal S.r.l.
Financial Rating - SAXO GENERAL INSTAL S.R.L.
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Financial Rating
Payment Limits - Saxo General Instal S.r.l.
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Prob. of insolvency - Saxo General Instal S.r.l.
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Insolvency Probability
Financial Reports - Saxo General Instal S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Saxo General Instal S.r.l. - CUI 15334459
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
24.854
23.810
22.630
21.452
20.289
19.170
18.027
17.363
39.431
32.819
Current Assets
294.350
317.271
355.268
409.243
443.399
408.427
498.400
511.903
710.243
463.574
Inventories
184.542
227.651
255.927
279.623
293.794
283.476
310.421
381.856
372.977
331.994
Receivables
29.682
21.054
33.795
16.690
45.033
19.507
48.189
44.145
39.626
41.377
Cash
80.126
68.566
65.546
112.929
104.572
105.444
139.790
85.903
297.640
90.202
Shareholders Funds
256.301
225.777
249.855
299.786
385.231
376.109
358.832
263.653
231.021
191.416
Social Capital
6.862
6.792
6.677
6.554
6.427
6.305
6.166
6.185
6.166
6.132
Debts
62.903
115.305
128.150
130.909
78.456
51.488
157.596
265.613
518.964
304.978
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
"4752 - 4752"
CAEN Financial Year
4752
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
463.574 euro in 2024 which includes Inventories of
331.994 euro, Receivables of
41.377 euro and cash availability of
90.202 euro.
The company's Equity was valued at
191.416 euro, while total Liabilities amounted to
304.978 euro.
Equity decreased by -38.314 euro, from 231.021 euro in 2023, to 191.416 in 2024.
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