Financial results - SIGMA GRUP SRL

Financial Summary - Sigma Grup Srl
Unique identification code: 17947719
Registration number: J19/877/2005
Nace: 4322
Sales - Ron
-
Net Profit - Ron
-330
Employees
Open Account
Company Sigma Grup Srl with Fiscal Code 17947719 recorded a turnover of 2023 of - , with a net profit of -330 and having an average number of employees of - . The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Sigma Grup Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 36.412 42.346 43.446 45.994 45.983 45.601 6.028 0 0 -
Total Income - EUR 36.414 42.349 43.452 46.006 45.993 45.610 6.034 3 0 -
Total Expenses - EUR 33.895 34.361 34.605 32.187 38.120 37.481 5.498 220 332 -
Gross Profit/Loss - EUR 2.519 7.989 8.847 13.819 7.873 8.129 536 -217 -332 -
Net Profit/Loss - EUR 1.427 7.565 8.413 13.359 7.413 7.673 468 -217 -332 -
Employees 3 3 2 2 2 2 1 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.
Sales - Ron
Net Profit - Ron
Employees

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SIGMA GRUP SRL

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Sigma Grup 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 - Sigma Grup Srl - CUI 17947719

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 219 149 81 16 393 272 160 47 -
Current Assets 23.681 30.532 39.379 46.759 25.319 16.858 11.967 9.056 9.029 -
Inventories 575 569 0 47 55 -58 -56 0 0 -
Receivables 4.465 4.032 2.158 2.176 3.430 4.260 338 101 101 -
Cash 18.636 25.925 37.216 44.531 21.828 12.651 11.680 8.946 8.919 -
Shareholders Funds 14.881 22.294 30.330 42.892 19.562 9.175 9.303 9.115 8.975 -
Social Capital 45 45 44 43 42 41 40 41 40 -
Debts 8.675 8.497 8.951 3.633 5.464 7.686 2.688 101 101 -
Income in Advance 168 220 294 360 353 481 290 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 "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 9.029 euro in 2023 which includes Inventories of 0 euro, Receivables of 101 euro and cash availability of 8.919 euro.
The company's Equity was valued at 8.975 euro, while total Liabilities amounted to 101 euro. Equity decreased by -112 euro, from 9.115 euro in 2022, to 8.975 in 2023.

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