Company Sgrom Five S.r.l. with Fiscal Code 46163685
recorded a turnover of 2024 of
- ,
with a net profit of
-718
and having an average number of employees of
- .
The company operates in the field of Producţia de energie electrică din resurse neregenerabile having the NACE code 3511.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Sgrom Five S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
-
-
0
0
0
Total Income - EUR
-
-
-
-
-
-
-
11.620
0
0
Total Expenses - EUR
-
-
-
-
-
-
-
14.821
7.870
718
Gross Profit/Loss - EUR
-
-
-
-
-
-
-
-3.201
-7.870
-718
Net Profit/Loss - EUR
-
-
-
-
-
-
-
-3.201
-7.870
-718
Employees
-
-
-
-
-
-
-
0
0
0
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.
Check the financial reports for the company - Sgrom Five S.r.l.
Financial Rating - SGROM FIVE S.R.L.
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Financial Rating
Payment Limits - Sgrom Five S.r.l.
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Prob. of insolvency - Sgrom Five S.r.l.
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Insolvency Probability
Financial Reports - Sgrom Five S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Sgrom Five S.r.l. - CUI 46163685
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
-
-
11.620
58.648
58.320
Current Assets
-
-
-
-
-
-
-
4.620
3.705
3.424
Inventories
-
-
-
-
-
-
-
0
0
0
Receivables
-
-
-
-
-
-
-
2.364
3.294
3.327
Cash
-
-
-
-
-
-
-
2.256
411
97
Shareholders Funds
-
-
-
-
-
-
-
-3.160
-11.021
-11.678
Social Capital
-
-
-
-
-
-
-
41
40
40
Debts
-
-
-
-
-
-
-
20.373
73.374
73.452
Income in Advance
-
-
-
-
-
-
-
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
"3511 - 3511"
CAEN Financial Year
3511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.424 euro in 2024 which includes Inventories of
0 euro, Receivables of
3.327 euro and cash availability of
97 euro.
The company's Equity was valued at
-11.678 euro, while total Liabilities amounted to
73.452 euro.
Equity decreased by -718 euro, from -11.021 euro in 2023, to -11.678 in 2024.
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