Company Sayko Plan Srl with Fiscal Code 33952830
recorded a turnover of 2023 of
1.478.328,
with a net profit of
182
and having an average number of employees of
2.
The company operates in the field of Comerţ cu ridicata nespecializat de produse alimentare, băuturi şi tutun having the NACE code 4639.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Sayko Plan Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
506.315
957.514
666.141
714.185
680.022
757.507
692.909
964.576
1.486.636
-
Total Income - EUR
506.318
959.832
683.616
721.079
685.140
771.144
715.721
982.083
1.521.563
-
Total Expenses - EUR
500.119
954.759
669.519
708.630
676.801
765.215
706.161
970.566
1.520.646
-
Gross Profit/Loss - EUR
6.199
5.073
14.097
12.449
8.339
5.929
9.560
11.518
917
-
Net Profit/Loss - EUR
5.207
4.252
8.179
11.125
6.618
4.632
8.118
9.671
183
-
Employees
2
3
3
3
2
2
2
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.
In the last year of activity, the sales increased by 54.6%, from 964.576 euro in the year 2022, to 1.486.636 euro in 2023.
The Net Profit decreased by -9.459 euro, from 9.671 euro in 2022, to 183 in the last year.
Check the financial reports for the company - Sayko Plan Srl
Financial Rating - SAYKO PLAN SRL
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Prob. of insolvency - Sayko Plan Srl
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Insolvency Probability
Financial Reports - Sayko Plan Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Sayko Plan Srl - CUI 33952830
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
13.729
10.843
7.994
5.232
20.264
14.066
9.819
33.667
21.699
-
Current Assets
102.508
188.319
272.398
200.173
253.638
429.106
425.306
383.368
511.489
-
Inventories
24.112
16.827
102.643
143.433
33.177
157.192
207.420
242.332
270.945
-
Receivables
76.126
138.260
131.990
46.728
218.308
246.355
203.084
118.286
258.320
-
Cash
2.271
33.232
37.765
10.012
2.152
25.558
14.802
22.749
-17.777
-
Shareholders Funds
5.252
9.450
17.468
37.900
43.784
47.149
54.222
63.717
63.128
-
Social Capital
45
45
44
9.670
9.483
9.303
9.097
9.125
9.097
-
Debts
110.986
189.712
263.742
167.827
230.462
396.459
381.421
354.113
470.339
-
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
"4639 - 4639"
CAEN Financial Year
4639
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
511.489 euro in 2023 which includes Inventories of
270.945 euro, Receivables of
258.320 euro and cash availability of
-17.777 euro.
The company's Equity was valued at
63.128 euro, while total Liabilities amounted to
470.339 euro.
Equity decreased by -396 euro, from 63.717 euro in 2022, to 63.128 in 2023.
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