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Financial results - SAFILO TOP INTERNATIONAL SRL

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Financial Summary - Safilo Top International Srl
Unique identification code: 23903164
Registration number: J2008008650407
Nace: 4617
Sales - Ron
460.879
Net Profit - Ron
15.567
Employees
6
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Company Safilo Top International Srl with Fiscal Code 23903164 recorded a turnover of 2021 of 460.879, with a net profit of 15.567 and having an average number of employees of 6. The company operates in the field of Intermedieri în comerţul cu produse alimentare, băuturi şi tutun having the NACE code 4617.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Safilo Top International Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 387.965 557.174 476.595 457.363 617.022 691.067 463.441 - - -
Total Income - EUR 387.966 557.174 476.595 457.363 617.022 691.067 504.979 - - -
Total Expenses - EUR 398.172 537.057 475.606 456.944 630.161 721.955 489.325 - - -
Gross Profit/Loss - EUR -10.206 20.118 989 419 -13.139 -30.889 15.654 - - -
Net Profit/Loss - EUR -10.206 20.118 830 -433 -13.139 -30.889 15.654 - - -
Employees 2 4 4 7 10 7 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 -31.4%, from 691.067 euro in the year 2020, to 463.441 euro in 2021. The Net Profit increased by 15.654 euro, from 0 euro in 2020, to 15.654 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 - Safilo Top International Srl - CUI 23903164

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 695 299 177 58 0 0 0 - - -
Current Assets 124.479 127.816 181.064 228.761 251.476 125.087 84.488 - - -
Inventories 62.838 73.672 120.566 175.568 202.494 80.966 32.165 - - -
Receivables 60.695 53.970 59.604 52.462 48.075 47.495 49.987 - - -
Cash 946 174 894 731 907 -3.375 2.336 - - -
Shareholders Funds -19.786 533 1.355 10.567 -3.575 -34.396 -17.980 - - -
Social Capital 450 445 438 10.100 9.904 9.717 9.501 - - -
Debts 144.961 127.582 179.886 218.252 255.051 159.483 102.467 - - -
Income in Advance 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 "4617 - 4617"
CAEN Financial Year 4617
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 84.488 euro in 2021 which includes Inventories of 32.165 euro, Receivables of 49.987 euro and cash availability of 2.336 euro.
The company's Equity was valued at -17.980 euro, while total Liabilities amounted to 102.467 euro. Equity increased by 15.654 euro, from -34.396 euro in 2020, to -17.980 in 2021.
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