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Financial results - EXON-SALTIS SRL

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Financial Summary - Exon-Saltis Srl
Unique identification code: 8591298
Registration number: J1996000878350
Nace: 1013
Sales - Ron
429.134
Net Profit - Ron
49.678
Employees
4
Open Account
Company Exon-Saltis Srl with Fiscal Code 8591298 recorded a turnover of 2024 of 429.134, with a net profit of 49.678 and having an average number of employees of 4. The company operates in the field of Fabricarea produselor din carne (inclusiv din carne de pasăre) having the NACE code 1013.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Exon-Saltis Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 14.848 131.769 409.728 434.478 461.960 438.887 317.784 321.864 368.967 429.134
Total Income - EUR 14.848 135.988 410.397 432.519 503.589 435.865 395.087 630.459 678.213 669.703
Total Expenses - EUR 29.479 129.184 379.954 363.223 404.667 324.073 299.093 553.910 611.254 602.869
Gross Profit/Loss - EUR -14.631 6.804 30.443 69.297 98.921 111.792 95.994 76.549 66.959 66.834
Net Profit/Loss - EUR -15.077 5.486 26.346 64.952 94.301 107.997 93.197 73.749 63.428 49.678
Employees 5 4 6 6 0 7 5 3 3 4
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 increased by 17.0%, from 368.967 euro in the year 2023, to 429.134 euro in 2024. The Net Profit decreased by -13.396 euro, from 63.428 euro in 2023, to 49.678 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Exon-Saltis Srl - CUI 8591298

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 75.640 69.049 72.817 88.349 85.245 83.370 79.724 98.411 84.240 206.291
Current Assets 2.745 43.466 57.737 85.628 159.747 254.922 244.708 279.111 215.563 41.523
Inventories 0 32.420 38.755 8.029 23.450 9.467 6.790 11.910 4.524 8.427
Receivables 2.155 5.088 9.932 12.857 15.763 22.369 10.674 10.817 7 9
Cash 589 5.958 9.050 64.742 120.534 223.086 227.243 256.384 211.032 33.087
Shareholders Funds -48.882 -42.897 -9.215 74.660 167.515 272.336 298.849 373.142 295.154 220.814
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 127.267 155.412 139.769 99.317 77.477 65.955 25.583 4.380 4.649 27.000
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 "1013 - 1013"
CAEN Financial Year 1013
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 41.523 euro in 2024 which includes Inventories of 8.427 euro, Receivables of 9 euro and cash availability of 33.087 euro.
The company's Equity was valued at 220.814 euro, while total Liabilities amounted to 27.000 euro. Equity decreased by -72.690 euro, from 295.154 euro in 2023, to 220.814 in 2024.
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