Company Ever Salt Srl with Fiscal Code 30565910
recorded a turnover of 2024 of
2.013.244,
with a net profit of
13.770
and having an average number of employees of
25.
The company operates in the field of Comerţ cu ridicata cu cafea, ceai, cacao şi condimente having the NACE code 4637.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ever Salt Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
60.721
623.879
1.238.538
1.422.065
1.436.864
1.596.577
2.188.609
4.793.881
4.644.968
2.013.244
Total Income - EUR
60.721
623.879
1.239.067
1.422.862
1.437.019
1.603.462
2.189.985
4.808.798
4.648.716
2.022.342
Total Expenses - EUR
58.478
569.698
1.223.498
1.323.159
1.357.028
1.511.499
2.096.909
4.425.037
4.409.390
2.006.374
Gross Profit/Loss - EUR
2.243
54.181
15.569
99.703
79.991
91.963
93.076
383.761
239.326
15.968
Net Profit/Loss - EUR
1.884
49.101
13.120
86.332
66.807
77.415
79.971
340.443
206.774
13.770
Employees
1
2
12
19
22
25
0
21
21
25
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 -56.4%, from 4.644.968 euro in the year 2023, to 2.013.244 euro in 2024.
The Net Profit decreased by -191.849 euro, from 206.774 euro in 2023, to 13.770 in the last year.
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Financial Rating - EVER SALT SRL
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Financial Reports - Ever Salt Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ever Salt Srl - CUI 30565910
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
10.604
28.345
20.056
14.068
10.973
8.092
6.549
4.579
25.379
17.106
Current Assets
150.626
328.544
204.885
344.798
435.612
497.841
520.915
1.308.148
1.228.919
1.121.356
Inventories
2.000
59.206
63.378
44.715
212.383
194.580
124.191
817.208
195.190
194.415
Receivables
143.889
153.737
81.791
194.781
175.527
266.137
308.323
269.642
939.544
826.491
Cash
4.737
115.601
59.716
105.302
47.702
37.124
88.402
221.298
94.186
44.160
Shareholders Funds
8.254
57.270
69.465
154.522
218.358
291.633
365.137
706.713
911.344
920.021
Social Capital
45
45
88
86
105
0
101
101
101
101
Debts
152.976
299.619
155.476
204.344
228.226
214.301
162.328
606.015
342.954
218.440
Income in Advance
0
0
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
"4637 - 4637"
CAEN Financial Year
4637
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.121.356 euro in 2024 which includes Inventories of
194.415 euro, Receivables of
826.491 euro and cash availability of
44.160 euro.
The company's Equity was valued at
920.021 euro, while total Liabilities amounted to
218.440 euro.
Equity increased by 13.770 euro, from 911.344 euro in 2023, to 920.021 in 2024.
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