Financial results - SGA SIAD SERVICE S.R.L.

Financial Summary - Sga Siad Service S.r.l.
Unique identification code: 42542732
Registration number: J2020001174359
Nace: 9531
Sales - Ron
73.728
Net Profit - Ron
13.516
Employees
3
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Company Sga Siad Service S.r.l. with Fiscal Code 42542732 recorded a turnover of 2024 of 73.728, with a net profit of 13.516 and having an average number of employees of 3. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Sga Siad Service S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 4.083 24.235 37.808 47.783 73.728
Total Income - EUR - - - - - 4.083 24.235 38.392 48.622 73.728
Total Expenses - EUR - - - - - 5.548 15.593 26.081 32.357 58.844
Gross Profit/Loss - EUR - - - - - -1.465 8.642 12.311 16.265 14.885
Net Profit/Loss - EUR - - - - - -1.483 8.400 11.990 15.788 13.516
Employees - - - - - 1 1 2 2 3
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 55.2%, from 47.783 euro in the year 2023, to 73.728 euro in 2024. The Net Profit decreased by -2.183 euro, from 15.788 euro in 2023, to 13.516 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Sga Siad Service S.r.l. - CUI 42542732

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 0 -25 -25 -25 0
Current Assets - - - - - 3.944 11.691 26.047 2.669 12.325
Inventories - - - - - 0 0 0 0 36
Receivables - - - - - 103 0 25.144 -816 4.057
Cash - - - - - 3.841 11.691 903 3.484 8.232
Shareholders Funds - - - - - -1.400 8.658 20.652 -9.473 144
Social Capital - - - - - 83 40 41 40 40
Debts - - - - - 5.344 3.009 5.370 12.117 12.181
Income in Advance - - - - - 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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 12.325 euro in 2024 which includes Inventories of 36 euro, Receivables of 4.057 euro and cash availability of 8.232 euro.
The company's Equity was valued at 144 euro, while total Liabilities amounted to 12.181 euro. Equity increased by 9.564 euro, from -9.473 euro in 2023, to 144 in 2024.

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