Company Safteaua Com Serv Srl with Fiscal Code 2971816
recorded a turnover of 2024 of
1.025.206,
with a net profit of
38.344
and having an average number of employees of
11.
The company operates in the field of Fabricarea produselor din carne (inclusiv din carne de pasăre) having the NACE code 1013.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Safteaua Com Serv Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
653.781
601.758
673.541
729.322
787.105
764.885
673.743
811.955
1.039.319
1.025.206
Total Income - EUR
887.213
816.518
938.346
1.033.057
1.131.851
1.109.484
979.676
1.198.335
1.589.109
1.545.326
Total Expenses - EUR
846.089
794.167
913.961
999.824
1.116.510
1.024.921
919.447
1.156.604
1.596.522
1.492.149
Gross Profit/Loss - EUR
41.124
22.351
24.386
33.233
15.341
84.563
60.229
41.731
-7.414
53.177
Net Profit/Loss - EUR
34.523
18.777
19.514
25.949
7.478
77.479
53.583
33.773
-19.798
38.344
Employees
14
14
15
18
18
11
11
11
11
11
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 -0.8%, from 1.039.319 euro in the year 2023, to 1.025.206 euro in 2024.
The Net Profit increased by 38.344 euro, from 0 euro in 2023, to 38.344 in the last year.
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Financial Rating - SAFTEAUA COM SERV SRL
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Financial Reports - Safteaua Com Serv Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Safteaua Com Serv Srl - CUI 2971816
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
34.710
30.210
25.955
21.645
22.865
79.075
58.257
42.310
34.003
36.907
Current Assets
97.056
103.834
114.847
129.454
153.795
188.893
222.678
156.746
107.607
56.397
Inventories
15.891
9.565
14.195
17.489
33.892
40.534
41.347
53.907
51.539
15.121
Receivables
19.986
14.450
14.330
111.969
100.726
148.392
181.315
102.609
47.807
15.654
Cash
61.179
79.819
86.322
-4
19.177
-33
16
230
8.261
25.622
Shareholders Funds
64.222
48.182
47.035
54.325
35.305
104.778
80.277
60.551
6.898
45.203
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
67.544
85.862
93.766
96.773
141.355
116.737
168.529
119.613
129.252
46.993
Income in Advance
0
0
0
0
0
46.453
32.128
18.892
5.540
1.160
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
"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
56.397 euro in 2024 which includes Inventories of
15.121 euro, Receivables of
15.654 euro and cash availability of
25.622 euro.
The company's Equity was valued at
45.203 euro, while total Liabilities amounted to
46.993 euro.
Equity increased by 38.344 euro, from 6.898 euro in 2023, to 45.203 in 2024.
The Debt Ratio was 50.3% in the year 2024.
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