Company Sg Pro Robisim Srl with Fiscal Code 35391998
recorded a turnover of 2024 of
48.552,
with a net profit of
-7.742
and having an average number of employees of
1.
The company operates in the field of Fabricarea pâinii; fabricarea prăjiturilor şi a produselor proaspete de patiserie having the NACE code 1071.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Sg Pro Robisim Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
15.100
39.745
53.366
33.858
18.813
26.671
40.945
50.084
48.552
Total Income - EUR
-
15.100
39.745
53.366
33.858
18.833
26.671
40.946
50.086
48.555
Total Expenses - EUR
-
10.224
28.384
22.341
23.276
30.682
29.696
34.937
67.541
55.810
Gross Profit/Loss - EUR
-
4.877
11.361
31.024
10.582
-11.849
-3.025
6.009
-17.455
-7.255
Net Profit/Loss - EUR
-
4.453
10.964
29.662
9.857
-11.969
-3.137
5.632
-17.905
-7.742
Employees
-
1
2
1
1
1
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 -2.5%, from 50.084 euro in the year 2023, to 48.552 euro in 2024.
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Financial Reports - Sg Pro Robisim 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.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
Sg Pro Robisim Srl - CUI 35391998
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
353
2.642
1.843
22.857
16.228
9.809
6.188
46.746
32.182
Current Assets
-
4.796
15.326
39.102
17.397
9.639
8.057
12.215
2.101
4.898
Inventories
-
19
5
39
51
27
22
39
109
202
Receivables
-
0
12.040
11.820
11.820
9.303
7.137
6.992
127
162
Cash
-
4.777
3.281
27.243
5.526
309
898
5.184
1.865
4.534
Shareholders Funds
-
4.500
15.390
40.481
32.063
19.487
15.917
17.329
-628
-8.366
Social Capital
-
47
48
47
46
45
44
45
44
44
Debts
-
649
2.578
464
9.501
7.412
1.949
1.084
49.470
45.468
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
"1071 - 1071"
CAEN Financial Year
1071
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
4.898 euro in 2024 which includes Inventories of
202 euro, Receivables of
162 euro and cash availability of
4.534 euro.
The company's Equity was valued at
-8.366 euro, while total Liabilities amounted to
45.468 euro.
Equity decreased by -7.742 euro, from -628 euro in 2023, to -8.366 in 2024.
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