Company Sig Pro Tehnica S.r.l. with Fiscal Code 43358356
recorded a turnover of 2024 of
497.742,
with a net profit of
-117.200
and having an average number of employees of
6.
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 -
Sig Pro Tehnica S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
0
134.305
349.196
426.753
497.742
Total Income - EUR
-
-
-
-
-
0
135.072
349.449
426.753
502.363
Total Expenses - EUR
-
-
-
-
-
136
152.929
432.332
389.892
607.994
Gross Profit/Loss - EUR
-
-
-
-
-
-136
-17.858
-82.883
36.862
-105.631
Net Profit/Loss - EUR
-
-
-
-
-
-136
-19.207
-86.378
32.594
-117.200
Employees
-
-
-
-
-
0
3
5
3
6
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 17.3%, from 426.753 euro in the year 2023, to 497.742 euro in 2024.
The Net Profit decreased by -32.412 euro, from 32.594 euro in 2023, to 0 in the last year.
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Financial Rating - SIG PRO TEHNICA S.R.L.
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Payment Limits - Sig Pro Tehnica S.r.l.
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Prob. of insolvency - Sig Pro Tehnica S.r.l.
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Insolvency Probability
Financial Reports - Sig Pro Tehnica 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 -
Sig Pro Tehnica S.r.l. - CUI 43358356
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
8.841
20.863
80.710
70.148
68.111
Current Assets
-
-
-
-
-
326
25.469
35.643
129.788
67.591
Inventories
-
-
-
-
-
0
13.514
21.630
93.350
34.692
Receivables
-
-
-
-
-
0
10.464
12.509
35.302
32.228
Cash
-
-
-
-
-
326
1.492
1.503
1.136
671
Shareholders Funds
-
-
-
-
-
8.133
-11.254
-97.666
-64.776
-179.604
Social Capital
-
-
-
-
-
8.269
8.086
8.111
8.087
8.041
Debts
-
-
-
-
-
1.034
57.586
214.019
264.713
315.306
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
67.591 euro in 2024 which includes Inventories of
34.692 euro, Receivables of
32.228 euro and cash availability of
671 euro.
The company's Equity was valued at
-179.604 euro, while total Liabilities amounted to
315.306 euro.
Equity decreased by -115.189 euro, from -64.776 euro in 2023, to -179.604 in 2024.
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