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Financial results - SOUTH EAST & ALYAGARDEN S.R.L.

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Financial Summary - South East & Alyagarden S.r.l.
Unique identification code: 37804004
Registration number: J23/3107/2017
Nace: 4939
Sales - Ron
75.796
Net Profit - Ron
15.324
Employees
1
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Company South East & Alyagarden S.r.l. with Fiscal Code 37804004 recorded a turnover of 2024 of 75.796, with a net profit of 15.324 and having an average number of employees of 1. The company operates in the field of Alte transporturi terestre de călători n.c.a. having the NACE code 4939.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - South East & Alyagarden S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 0 63.463 50.683 29.628 24.671 35.064 60.598 75.796
Total Income - EUR - - 0 64.513 50.683 29.668 28.224 35.064 60.607 85.873
Total Expenses - EUR - - 2.529 62.004 40.454 28.299 31.317 22.758 48.330 68.785
Gross Profit/Loss - EUR - - -2.529 2.509 10.228 1.369 -3.093 12.306 12.277 17.087
Net Profit/Loss - EUR - - -2.529 1.403 9.721 602 -3.940 11.679 11.747 15.324
Employees - - 1 2 1 1 1 1 1 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. In the last year of activity, the sales increased by 25.8%, from 60.598 euro in the year 2023, to 75.796 euro in 2024. The Net Profit increased by 3.643 euro, from 11.747 euro in 2023, to 15.324 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 - South East & Alyagarden S.r.l. - CUI 37804004

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 22.552 34.704 47.694 44.682 41.503 42.180 48.126 52.514
Current Assets - - 469 3.134 6.104 6.217 4.780 10.856 14.821 20.173
Inventories - - 26 2.099 4.724 4.263 222 1.264 6.920 6.314
Receivables - - 0 422 424 406 3.149 7.772 7.763 8.855
Cash - - 443 614 956 1.548 1.408 1.820 138 5.003
Shareholders Funds - - -2.529 -1.079 8.663 9.142 5.000 16.694 32.878 46.239
Social Capital - - 0 0 0 41 40 41 40 40
Debts - - 25.549 38.918 45.135 41.756 41.283 36.342 30.155 26.448
Income in Advance - - 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 "4939 - 4939"
CAEN Financial Year 4939
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 20.173 euro in 2024 which includes Inventories of 6.314 euro, Receivables of 8.855 euro and cash availability of 5.003 euro.
The company's Equity was valued at 46.239 euro, while total Liabilities amounted to 26.448 euro. Equity increased by 13.544 euro, from 32.878 euro in 2023, to 46.239 in 2024.
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