[ §02.01 ] PROFILE

SGA TRANS UTILS.R.L.

ActiveVAT PAYER
CUI40884143CAEN4941ONRCJ2019000553313AGE7 years, 5 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
567.4mii RON
↓ 5.1% vs 2023
02NET PROFIT
23.1mii RON
4.1% margin
03Employees
1
-50% vs 2023
04AGE
7yrs · 5 mo
05DEBT / EQUITY
-2.45x
Low risk
06REVENUE GROWTH
-5.1%
Negative trend
07PROFIT MARGIN
4.1%
08REVENUE / EMPLOYEE
567.4mii RON
09Risk Indicators
Negative equity

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[§2.4]

Industry & Activities

SOURCE · ONRC
4941
Primary Activity

Transporturi rutiere de mărfuri

[§2.5]

Financial History

2019 — 2024 · 6 EXERCISES
LAST FISCAL YEAR REVENUE
567.4mii RON
CAGR 5 YEARS
30.3%
CUMULATIVE PROFIT
158.0mii RON
VENITURI
PROFIT
DATORII
-80 mii72 mii224 mii376 mii528 mii680 mii201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
2024567.4 mii RON541.9 mii RON23.1 mii RON↑ 129.1%138.1 mii RON1
2023597.5 mii RON709.8 mii RON-79.6 mii RON↓ 172.3%261.7 mii RON2
2022680.0 mii RON591.1 mii RON110.1 mii RON↑ 0.4%159.6 mii RON1
2021546.5 mii RON432.6 mii RON109.7 mii RON↑ 1232.5%131.0 mii RON1
2020128.3 mii RON135.9 mii RON-9.7 mii RON↓ 324.2%92.5 mii RON1
2019151.1 mii RON145.5 mii RON4.3 mii RON104.3 mii RON1
[§2.8]

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