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Financial results - PROD COM SAVA JUNIOR 2003 S.R.L.

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Financial Summary - Prod Com Sava Junior 2003 S.r.l.
Unique identification code: 15213155
Registration number: J51/74/2003
Nace: 4711
Sales - Ron
1.114.367
Net Profit - Ron
53.726
Employees
6
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Company Prod Com Sava Junior 2003 S.r.l. with Fiscal Code 15213155 recorded a turnover of 2024 of 1.114.367, with a net profit of 53.726 and having an average number of employees of 6. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Prod Com Sava Junior 2003 S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 505.987 507.429 - 728.449 844.838 497.955 825.070 1.156.412 1.271.550 1.114.367
Total Income - EUR 535.810 531.091 - 770.857 900.421 757.460 820.379 1.214.753 1.299.832 1.090.364
Total Expenses - EUR 483.291 515.848 - 727.379 772.854 621.808 745.563 1.113.226 1.189.434 1.024.810
Gross Profit/Loss - EUR 52.520 15.243 - 43.478 127.568 135.652 74.816 101.527 110.398 65.554
Net Profit/Loss - EUR 48.552 11.438 - 36.335 118.477 130.539 68.087 90.522 94.425 53.726
Employees 11 6 - 10 10 9 9 10 8 6
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 -11.9%, from 1.271.550 euro in the year 2023, to 1.114.367 euro in 2024. The Net Profit decreased by -40.171 euro, from 94.425 euro in 2023, to 53.726 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Prod Com Sava Junior 2003 S.r.l. - CUI 15213155

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 87.232 82.726 - 213.438 249.578 197.554 155.139 125.717 110.212 139.210
Current Assets 191.673 256.149 - 347.657 189.106 275.727 314.542 458.880 437.835 394.889
Inventories 136.022 196.510 - 279.429 137.044 240.055 271.710 405.837 360.884 257.013
Receivables 49.681 58.133 - 66.888 35.262 30.690 31.658 42.463 27.557 26.225
Cash 5.970 1.506 - 1.340 16.800 4.983 11.174 10.581 49.394 111.651
Shareholders Funds -19.429 -7.793 - 53.447 168.436 295.781 357.309 448.940 512.338 484.536
Social Capital 45 45 - 97 95 93 91 91 91 90
Debts 298.335 346.668 - 507.648 270.248 177.500 112.371 135.657 68.684 76.108
Income in Advance 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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 394.889 euro in 2024 which includes Inventories of 257.013 euro, Receivables of 26.225 euro and cash availability of 111.651 euro.
The company's Equity was valued at 484.536 euro, while total Liabilities amounted to 76.108 euro. Equity decreased by -24.939 euro, from 512.338 euro in 2023, to 484.536 in 2024.
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