Company Sika Santa Srl with Fiscal Code 34927789
recorded a turnover of 2024 of
- ,
with a net profit of
203
and having an average number of employees of
1.
The company operates in the field of Creşterea altor animale having the NACE code 148.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Sika Santa Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
7.596
0
0
5.009
1.014
0
0
Total Income - EUR
-
-
-
26.399
5.268
4.921
7.550
37.830
2.426
49.379
Total Expenses - EUR
-
-
-
13.247
5.045
4.611
7.334
9.735
2.048
49.176
Gross Profit/Loss - EUR
-
-
-
13.152
223
311
216
28.095
378
203
Net Profit/Loss - EUR
-
-
-
12.939
223
311
166
28.083
378
203
Employees
-
-
-
0
0
1
0
0
0
1
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.
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Financial Rating - SIKA SANTA SRL
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Prob. of insolvency - Sika Santa Srl
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Financial Reports - Sika Santa Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Sika Santa Srl - CUI 34927789
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
285
5.547
7.923
9.162
9.191
11.500
160.717
Current Assets
-
-
-
42.513
38.115
36.184
37.726
202.488
198.960
92.760
Inventories
-
-
-
19.381
19.010
18.623
18.265
18.451
20.821
33.209
Receivables
-
-
-
10.449
10.246
10.048
14.834
166.525
162.192
49.293
Cash
-
-
-
12.683
8.859
7.513
4.627
17.512
15.946
10.258
Shareholders Funds
-
-
-
12.991
12.962
13.027
12.904
41.027
41.281
41.253
Social Capital
-
-
-
43
42
41
40
41
40
40
Debts
-
-
-
545
2.005
2.928
6.458
5.850
4.877
79.700
Income in Advance
-
-
-
29.262
28.695
28.151
27.527
164.802
164.302
132.524
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
"148 - 148"
CAEN Financial Year
7911
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
92.760 euro in 2024 which includes Inventories of
33.209 euro, Receivables of
49.293 euro and cash availability of
10.258 euro.
The company's Equity was valued at
41.253 euro, while total Liabilities amounted to
79.700 euro.
Equity increased by 203 euro, from 41.281 euro in 2023, to 41.253 in 2024.
The Debt Ratio was 31.4% in the year 2024.
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