Company Sergomar Srl with Fiscal Code 17313460
recorded a turnover of 2024 of
76.331,
with a net profit of
20.335
and having an average number of employees of
5.
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Sergomar Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
428.376
421.066
110.535
564.039
191.674
177.102
94.941
220.752
223.223
76.331
Total Income - EUR
372.401
422.457
110.535
566.303
212.543
183.297
143.463
218.734
272.114
161.505
Total Expenses - EUR
349.715
397.487
55.489
432.829
162.526
165.526
128.675
201.900
252.102
138.566
Gross Profit/Loss - EUR
22.686
24.970
55.046
133.474
50.017
17.771
14.788
16.834
20.012
22.939
Net Profit/Loss - EUR
19.609
20.975
53.941
127.829
47.679
16.252
13.954
14.671
18.066
20.335
Employees
35
33
15
5
14
11
10
11
10
5
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 -65.6%, from 223.223 euro in the year 2023, to 76.331 euro in 2024.
The Net Profit increased by 2.370 euro, from 18.066 euro in 2023, to 20.335 in the last year.
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Financial Rating - SERGOMAR SRL
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Financial Reports - Sergomar Srl
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
179.130 euro in 2024 which includes Inventories of
124.301 euro, Receivables of
35.631 euro and cash availability of
19.199 euro.
The company's Equity was valued at
112.192 euro, while total Liabilities amounted to
151.987 euro.
Equity decreased by -4.639 euro, from 117.487 euro in 2023, to 112.192 in 2024.
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