Company S.i.l.d.v.b Com Sa with Fiscal Code 170137
recorded a turnover of 2024 of
29.683.318,
with a net profit of
2.626.887
and having an average number of employees of
225.
The company operates in the field of Fabricarea altor piese şi accesorii pentru autovehicule şi pentru motoare de autovehicule having the NACE code 2932.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
S.i.l.d.v.b Com Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
13.730.142
16.019.617
24.023.349
27.220.614
28.325.155
21.039.196
23.994.261
31.501.601
33.598.027
29.683.318
Total Income - EUR
13.809.040
16.078.498
24.080.566
27.443.870
28.490.648
21.453.319
24.160.876
31.599.261
33.624.334
29.777.807
Total Expenses - EUR
11.658.519
12.859.886
19.457.593
22.965.844
23.544.445
18.130.080
20.385.887
27.848.573
30.112.810
26.751.175
Gross Profit/Loss - EUR
2.150.521
3.218.612
4.622.973
4.478.026
4.946.203
3.323.239
3.774.988
3.750.688
3.511.524
3.026.631
Net Profit/Loss - EUR
1.832.350
2.875.538
4.056.534
3.948.201
4.309.696
3.079.670
3.311.748
3.329.913
3.216.624
2.626.887
Employees
234
238
258
281
295
269
258
246
223
225
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 -11.2%, from 33.598.027 euro in the year 2023, to 29.683.318 euro in 2024.
The Net Profit decreased by -571.760 euro, from 3.216.624 euro in 2023, to 2.626.887 in the last year.
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Financial Rating - S.I.L.D.V.B COM SA
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Financial Reports - S.i.l.d.v.b Com Sa
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
S.i.l.d.v.b Com Sa - CUI 170137
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.453.804
2.877.065
3.712.869
3.701.321
5.130.562
6.388.385
8.205.357
8.523.372
7.542.199
7.430.798
Current Assets
5.543.595
8.628.437
11.421.505
11.745.847
14.378.971
13.989.521
15.492.467
17.150.818
15.653.474
13.699.836
Inventories
1.083.472
3.264.038
2.296.609
3.053.044
2.947.502
2.588.018
3.115.883
5.395.154
2.951.857
3.070.969
Receivables
2.677.988
3.437.734
5.302.387
5.087.791
5.741.041
4.200.376
5.276.713
5.612.851
9.343.430
5.422.400
Cash
1.782.134
1.119.022
3.028.534
2.825.677
3.872.466
5.187.772
7.099.871
6.142.814
3.358.187
4.000.267
Shareholders Funds
6.553.065
8.658.579
11.354.842
12.923.121
16.516.721
17.203.014
19.079.957
17.559.064
17.953.685
14.369.007
Social Capital
33.746
33.402
32.836
32.234
31.610
31.010
30.323
30.417
30.324
30.155
Debts
1.355.774
2.848.464
3.723.996
2.484.090
2.964.567
3.156.004
4.580.986
8.099.789
5.229.938
6.751.452
Income in Advance
90.244
74.285
58.370
43.278
32.793
23.371
42.475
19.850
17.779
15.786
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
"2932 - 2932"
CAEN Financial Year
2932
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
13.699.836 euro in 2024 which includes Inventories of
3.070.969 euro, Receivables of
5.422.400 euro and cash availability of
4.000.267 euro.
The company's Equity was valued at
14.369.007 euro, while total Liabilities amounted to
6.751.452 euro.
Equity decreased by -3.484.340 euro, from 17.953.685 euro in 2023, to 14.369.007 in 2024.
The Debt Ratio was 31.9% in the year 2024.
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