Financial Summary -
Productie Comert Si Servicii "Saigon" Srl
Unique identification code:542907
Registration number:J14/354/1992
Nace:4759
Sales - Ron
1.168.240
Net Profit - Ron
79.585
Employees
10
Open Account
Company Productie Comert Si Servicii "Saigon" Srl with Fiscal Code 542907
recorded a turnover of 2024 of
1.168.240,
with a net profit of
79.585
and having an average number of employees of
10.
The company operates in the field of Comert cu amanuntul al mobilei, al articolelor de iluminat si al articole de uz casnic n.c.a., in magazine specializate having the NACE code 4759.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Productie Comert Si Servicii "Saigon" Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
298.443
296.648
326.179
339.374
392.600
559.914
681.057
874.139
969.563
1.168.240
Total Income - EUR
299.927
299.450
326.181
339.704
392.605
559.919
681.064
874.141
969.568
1.168.394
Total Expenses - EUR
272.569
267.244
300.092
324.334
362.566
498.792
569.796
809.630
863.482
1.076.448
Gross Profit/Loss - EUR
27.358
32.206
26.089
15.370
30.039
61.127
111.268
64.511
106.086
91.946
Net Profit/Loss - EUR
22.825
27.897
22.847
11.951
26.224
56.914
105.297
56.817
93.015
79.585
Employees
4
5
5
5
5
7
8
9
9
10
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 21.2%, from 969.563 euro in the year 2023, to 1.168.240 euro in 2024.
The Net Profit decreased by -12.910 euro, from 93.015 euro in 2023, to 79.585 in the last year.
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Financial Rating - PRODUCTIE COMERT SI SERVICII "SAIGON"...
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Productie Comert Si Servicii "Saigon" Srl - CUI 542907
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
11.381
7.516
5.809
6.803
10.995
132.747
131.895
135.219
131.487
145.746
Current Assets
101.503
85.287
98.703
120.465
126.226
125.381
239.393
238.547
275.992
283.868
Inventories
27.407
45.696
63.720
76.153
94.038
95.230
183.411
189.651
219.971
215.946
Receivables
33.834
25.478
22.841
33.106
22.354
17.232
28.179
18.012
49.705
60.230
Cash
40.262
14.113
12.142
11.206
9.834
12.919
27.803
30.884
6.316
7.692
Shareholders Funds
89.350
71.667
73.710
80.915
83.391
118.070
187.767
183.267
207.607
239.007
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
23.640
20.021
29.709
45.291
52.723
139.055
182.622
189.401
198.777
189.518
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
"4759 - 4759"
CAEN Financial Year
4759
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
283.868 euro in 2024 which includes Inventories of
215.946 euro, Receivables of
60.230 euro and cash availability of
7.692 euro.
The company's Equity was valued at
239.007 euro, while total Liabilities amounted to
189.518 euro.
Equity increased by 32.561 euro, from 207.607 euro in 2023, to 239.007 in 2024.
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