Company And Silva Impex Srl with Fiscal Code 3470910
recorded a turnover of 2024 of
1.083.560,
with a net profit of
5.907
and having an average number of employees of
44.
The company operates in the field of Tăierea şi rindeluirea lemnului having the NACE code 1611.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
And Silva Impex Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.615.788
2.181.670
2.307.826
1.989.076
1.706.147
1.231.571
1.925.285
2.030.713
1.431.139
1.083.560
Total Income - EUR
2.700.635
2.268.342
2.405.620
2.068.153
1.816.033
1.355.023
2.081.923
2.092.522
1.526.852
1.213.979
Total Expenses - EUR
2.331.291
1.801.656
2.130.099
1.962.016
1.767.419
1.343.902
1.792.908
1.947.664
1.503.444
1.205.784
Gross Profit/Loss - EUR
369.344
466.686
275.521
106.137
48.615
11.121
289.015
144.858
23.408
8.196
Net Profit/Loss - EUR
332.824
414.332
229.296
102.056
25.616
423
250.000
128.437
18.453
5.907
Employees
108
111
101
91
86
69
70
67
57
44
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 -23.9%, from 1.431.139 euro in the year 2023, to 1.083.560 euro in 2024.
The Net Profit decreased by -12.443 euro, from 18.453 euro in 2023, to 5.907 in the last year.
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Financial Rating - AND SILVA IMPEX SRL
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Financial Reports - And Silva Impex Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
And Silva Impex Srl - CUI 3470910
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.253.536
1.263.802
1.080.514
1.057.056
1.154.531
896.305
889.793
743.221
581.069
458.676
Current Assets
594.689
938.156
917.084
754.386
620.297
700.800
752.045
654.316
800.083
726.957
Inventories
18.646
133.988
198.158
387.652
375.664
413.624
233.527
616.735
363.504
157.175
Receivables
284.379
222.668
132.445
429.689
183.828
182.818
177.139
36.181
101.566
21.543
Cash
291.665
581.501
586.481
-62.955
60.806
104.359
341.379
1.400
335.013
548.239
Shareholders Funds
1.541.489
817.805
1.033.262
1.116.355
1.120.352
1.099.536
1.325.152
1.172.204
1.160.882
1.125.999
Social Capital
157.480
155.874
153.237
150.424
147.511
144.715
141.506
141.945
141.514
140.723
Debts
84.035
1.384.154
892.490
415.145
370.868
282.353
89.552
46.247
89.820
65.231
Income in Advance
222.717
146.764
71.847
279.941
283.608
215.217
227.140
179.091
130.865
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
"1611 - 1611"
CAEN Financial Year
1610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
726.957 euro in 2024 which includes Inventories of
157.175 euro, Receivables of
21.543 euro and cash availability of
548.239 euro.
The company's Equity was valued at
1.125.999 euro, while total Liabilities amounted to
65.231 euro.
Equity decreased by -28.395 euro, from 1.160.882 euro in 2023, to 1.125.999 in 2024.
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