Company Slager Sasa Train Srl with Fiscal Code 35776641
recorded a turnover of 2024 of
197.034,
with a net profit of
4.022
and having an average number of employees of
5.
The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Slager Sasa Train Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
19.194
194.538
246.776
243.820
93.617
141.671
194.158
209.699
197.034
Total Income - EUR
-
19.725
199.200
241.437
243.381
98.294
148.036
204.612
234.444
210.516
Total Expenses - EUR
-
19.011
174.502
238.514
237.017
93.382
144.624
182.841
191.320
201.565
Gross Profit/Loss - EUR
-
714
24.698
2.924
6.364
4.911
3.412
21.771
43.123
8.951
Net Profit/Loss - EUR
-
518
22.753
464
3.902
3.961
2.093
20.365
41.077
4.022
Employees
-
1
7
9
8
4
5
4
4
5
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 -5.5%, from 209.699 euro in the year 2023, to 197.034 euro in 2024.
The Net Profit decreased by -36.825 euro, from 41.077 euro in 2023, to 4.022 in the last year.
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Financial Reports - Slager Sasa Train Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Slager Sasa Train Srl - CUI 35776641
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
47.609
97.586
91.468
117.384
102.075
86.459
102.950
99.666
74.851
Current Assets
-
17.379
47.150
35.871
55.152
40.990
56.815
25.068
22.198
22.460
Inventories
-
7.492
2.013
12.352
2.076
19.783
34.904
0
0
1.211
Receivables
-
8.740
18.685
11.290
13.277
9.317
3.808
4.030
7.257
8.345
Cash
-
1.146
26.452
12.229
39.799
11.890
18.103
21.038
14.940
12.904
Shareholders Funds
-
563
23.306
23.342
26.792
30.245
31.668
69.848
81.729
40.517
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
64.425
121.430
103.997
145.744
112.820
111.606
58.171
40.135
56.793
Income in Advance
-
0
0
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
"4941 - 4941"
CAEN Financial Year
4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
22.460 euro in 2024 which includes Inventories of
1.211 euro, Receivables of
8.345 euro and cash availability of
12.904 euro.
The company's Equity was valued at
40.517 euro, while total Liabilities amounted to
56.793 euro.
Equity decreased by -40.755 euro, from 81.729 euro in 2023, to 40.517 in 2024.
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