Company Sgs Transport & Montaj S.r.l. with Fiscal Code 38707964
recorded a turnover of 2024 of
41.036,
with a net profit of
-12.957
and having an average number of employees of
2.
The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Sgs Transport & Montaj S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
40.981
31.650
17.436
28.602
57.844
76.242
41.036
Total Income - EUR
-
-
-
40.998
32.317
17.468
32.330
57.857
78.323
41.410
Total Expenses - EUR
-
-
-
14.777
22.350
15.425
35.816
52.301
77.339
53.963
Gross Profit/Loss - EUR
-
-
-
26.221
9.966
2.043
-3.486
5.556
984
-12.553
Net Profit/Loss - EUR
-
-
-
25.760
9.646
1.875
-3.781
4.978
217
-12.957
Employees
-
-
-
1
1
1
1
1
2
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 decreased by -45.9%, from 76.242 euro in the year 2023, to 41.036 euro in 2024.
The Net Profit decreased by -215 euro, from 217 euro in 2023, to 0 in the last year.
Check the financial reports for the company - Sgs Transport & Montaj S.r.l.
Financial Rating - SGS TRANSPORT & MONTAJ S.R.L.
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Financial Rating
Payment Limits - Sgs Transport & Montaj S.r.l.
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Prob. of insolvency - Sgs Transport & Montaj S.r.l.
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Insolvency Probability
Financial Reports - Sgs Transport & Montaj S.r.l.
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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 -
Sgs Transport & Montaj S.r.l. - CUI 38707964
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
4.301
2.893
1.560
30
13
0
0
Current Assets
-
-
-
31.230
32.619
36.238
33.966
44.811
35.418
34.596
Inventories
-
-
-
0
0
6.064
6.489
4.056
5.310
7.340
Receivables
-
-
-
28.482
23.812
17.429
18.652
19.198
19.140
19.130
Cash
-
-
-
2.748
8.807
12.745
8.826
21.558
10.969
8.126
Shareholders Funds
-
-
-
25.803
34.949
36.162
31.578
36.654
21.377
8.301
Social Capital
-
-
-
43
42
41
40
41
40
40
Debts
-
-
-
9.728
563
1.635
2.418
8.170
14.041
26.296
Income in Advance
-
-
-
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
"8299 - 8299"
CAEN Financial Year
8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
34.596 euro in 2024 which includes Inventories of
7.340 euro, Receivables of
19.130 euro and cash availability of
8.126 euro.
The company's Equity was valued at
8.301 euro, while total Liabilities amounted to
26.296 euro.
Equity decreased by -12.957 euro, from 21.377 euro in 2023, to 8.301 in 2024.
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Comments - Sgs Transport & Montaj S.r.l.