Financial results - EXON-SALTIS S.R.L.

Financial Summary - Exon-Saltis S.r.l.
Unique identification code: 8591298
Registration number: J35/878/1996
Nace: 1013
Sales - Ron
368.967
Net Profit - Ron
63.428
Employee
3
The most important financial indicators for the company Exon-Saltis S.r.l. - Unique Identification Number 8591298: sales in 2023 was 368.967 euro, registering a net profit of 63.428 euro and having an average number of 3 employees. Firma isi desfasoara activitatea in domeniul Fabricarea produselor din carne (inclusiv din carne de pasare) having the NACE code 1013.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Exon-Saltis S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 10.709 14.848 131.769 409.728 434.478 461.960 438.887 317.784 321.864 368.967
Total Income - EUR 10.709 14.848 135.988 410.397 432.519 503.589 435.865 395.087 630.459 678.213
Total Expenses - EUR 28.618 29.479 129.184 379.954 363.223 404.667 324.073 299.093 553.910 611.254
Gross Profit/Loss - EUR -17.908 -14.631 6.804 30.443 69.297 98.921 111.792 95.994 76.549 66.959
Net Profit/Loss - EUR -18.149 -15.077 5.486 26.346 64.952 94.301 107.997 93.197 73.749 63.428
Employees 6 5 4 6 6 0 7 5 3 3
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 increased by 15.0%, from 321.864 euro in the year 2022, to 368.967 euro in 2023. The Net Profit decreased by -10.097 euro, from 73.749 euro in 2022, to 63.428 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Exon-Saltis S.r.l. - CUI 8591298

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 88.241 75.640 69.049 72.817 88.349 85.245 83.370 79.724 98.411 84.240
Current Assets 2.879 2.745 43.466 57.737 85.628 159.747 254.922 244.708 279.111 215.563
Inventories 0 0 32.420 38.755 8.029 23.450 9.467 6.790 11.910 4.524
Receivables 2.168 2.155 5.088 9.932 12.857 15.763 22.369 10.674 10.817 7
Cash 711 589 5.958 9.050 64.742 120.534 223.086 227.243 256.384 211.032
Shareholders Funds -25.686 -48.882 -42.897 -9.215 74.660 167.515 272.336 298.849 373.142 295.154
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 116.806 127.267 155.412 139.769 99.317 77.477 65.955 25.583 4.380 4.649
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 "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 215.563 euro in 2023 which includes Inventories of 4.524 euro, Receivables of 7 euro and cash availability of 211.032 euro.
The company's Equity was valued at 295.154 euro, while total Liabilities amounted to 4.649 euro. Equity decreased by -76.857 euro, from 373.142 euro in 2022, to 295.154 in 2023.

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