Financial results - SALPORT SA

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Financial Summary - Salport Sa
Unique identification code: 5179765
Registration number: J13/758/1994
Nace: 3811
Sales - Ron
238.939
Net Profit - Ron
-24.060
Employee
10
Open Account
The most important financial indicators for the company Salport Sa - Unique Identification Number 5179765: sales in 2023 was 238.939 euro, registering a net profit of -24.060 euro and having an average number of 10 employees. Firma isi desfasoara activitatea in domeniul Colectarea deseurilor nepericuloase having the NACE code 3811.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Salport Sa

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 181.603 184.596 192.290 233.607 239.604 - 290.234 292.742 295.062 238.939
Total Income - EUR 182.531 186.331 193.973 236.457 242.017 - 292.570 307.714 296.143 240.209
Total Expenses - EUR 160.678 168.809 184.590 216.517 216.122 - 224.313 281.073 290.121 261.823
Gross Profit/Loss - EUR 21.853 17.522 9.383 19.940 25.895 - 68.257 26.640 6.022 -21.614
Net Profit/Loss - EUR 17.829 14.270 7.248 16.179 23.592 - 65.346 23.577 2.948 -24.060
Employees 9 9 9 8 12 - 10 10 10 10
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -18.8%, from 295.062 euro in the year 2022, to 238.939 euro in 2023. The Net Profit decreased by -2.939 euro, from 2.948 euro in 2022, to 0 in the last year.
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Salport Sa

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Salport Sa - CUI 5179765

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 24.947 43.778 62.357 37.639 - 40.995 48.168 56.054 10.604 13.517
Current Assets 111.516 127.658 97.445 117.659 149.243 - 207.125 205.557 226.226 194.541
Inventories 1.349 225 223 132 268 - 2.312 2.725 4.052 2.731
Receivables 81.521 77.213 59.785 59.788 65.969 - 89.671 96.926 102.166 85.618
Cash 8.906 9.505 17.213 11.837 12.849 - 19.508 15.882 19.686 5.624
Shareholders Funds 101.393 116.509 134.530 145.348 166.273 - 184.308 203.798 207.378 182.689
Social Capital 66.933 67.492 66.803 65.673 64.468 - 53.751 52.559 52.722 52.562
Debts 24.188 22.129 19.572 21.607 25.198 - 60.469 53.061 51.857 26.452
Income in Advance 0 0 0 0 0 - 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "3811 - 3811"
CAEN Financial Year 3811
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 194.541 euro in 2023 which includes Inventories of 2.731 euro, Receivables of 85.618 euro and cash availability of 5.624 euro.
The company's Equity was valued at 182.689 euro, while total Liabilities amounted to 26.452 euro. Equity decreased by -24.060 euro, from 207.378 euro in 2022, to 182.689 in 2023.
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