Financial results - SPILT ION COM SRL

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Financial Summary - Spilt Ion Com Srl
Unique identification code: 10159942
Registration number: J24/627/1997
Nace: 4730
Sales - Ron
2.341.966
Net Profit - Ron
31.432
Employee
9
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The most important financial indicators for the company Spilt Ion Com Srl - Unique Identification Number 10159942: sales in 2023 was 2.341.966 euro, registering a net profit of 31.432 euro and having an average number of 9 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul al carburantilor pentru autovehicule in magazine specializate having the NACE code 4730.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Spilt Ion Com Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 1.577.043 1.409.931 1.198.804 1.200.498 1.373.365 1.399.260 1.330.234 1.789.368 2.773.729 2.341.966
Total Income - EUR 1.577.043 1.409.931 1.198.804 1.200.519 1.373.365 1.405.883 1.330.234 1.789.368 2.773.729 2.341.966
Total Expenses - EUR 1.557.035 1.396.237 1.173.611 1.179.572 1.355.100 1.384.620 1.293.274 1.741.665 2.696.558 2.305.522
Gross Profit/Loss - EUR 20.007 13.694 25.193 20.947 18.265 21.263 36.959 47.703 77.170 36.444
Net Profit/Loss - EUR 16.806 11.087 21.127 5.507 16.439 17.861 31.046 39.420 64.701 31.432
Employees 4 5 5 5 5 4 4 4 8 9
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 -15.3%, from 2.773.729 euro in the year 2022, to 2.341.966 euro in 2023. The Net Profit decreased by -33.074 euro, from 64.701 euro in 2022, to 31.432 in the last year.
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Spilt Ion Com Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Spilt Ion Com Srl - CUI 10159942

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 219.530 122.798 92.763 88.839 90.054 91.495 93.611 63.170 81.931 55.971
Current Assets 397.764 234.545 182.871 289.010 273.857 231.496 388.354 403.086 319.973 378.626
Inventories 59.440 42.773 96.354 48.607 24.162 61.122 129.941 127.046 151.182 164.982
Receivables 332.939 183.098 51.752 189.776 193.328 157.628 217.844 268.388 160.723 204.129
Cash 5.386 8.674 34.765 50.626 56.367 12.746 40.569 7.653 8.067 9.515
Shareholders Funds 86.891 98.703 118.823 122.320 136.514 150.656 178.846 214.299 147.860 166.713
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 366.844 217.773 127.218 263.596 228.838 170.895 298.347 281.550 294.911 431.443
Income in Advance 0 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 "4730 - 4730"
CAEN Financial Year 4730
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 378.626 euro in 2023 which includes Inventories of 164.982 euro, Receivables of 204.129 euro and cash availability of 9.515 euro.
The company's Equity was valued at 166.713 euro, while total Liabilities amounted to 431.443 euro. Equity increased by 19.302 euro, from 147.860 euro in 2022, to 166.713 in 2023.
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