Financial results - SAIFAMIM PROD S.R.L.

Financial Summary - Saifamim Prod S.r.l.
Unique identification code: 6564793
Registration number: J26/1258/1994
Nace: 3109
Sales - Ron
770.769
Net Profit - Ron
36.262
Employees
35
Open Account
Company Saifamim Prod S.r.l. with Fiscal Code 6564793 recorded a turnover of 2024 of 770.769, with a net profit of 36.262 and having an average number of employees of 35. The company operates in the field of Fabricarea de mobila n.c.a. having the NACE code 3109.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Saifamim Prod S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.068.239 1.935.548 1.610.860 1.192.640 1.249.364 1.140.137 1.046.800 834.998 1.111.393 770.769
Total Income - EUR 2.071.792 1.935.928 1.612.823 1.195.218 1.249.399 1.200.296 1.046.691 835.009 1.112.147 770.821
Total Expenses - EUR 1.275.180 1.107.382 1.142.746 1.106.029 952.197 798.176 771.626 757.100 755.349 727.791
Gross Profit/Loss - EUR 796.612 828.545 470.077 89.190 297.203 402.120 275.065 77.909 356.798 43.030
Net Profit/Loss - EUR 667.801 703.720 401.464 79.452 257.286 349.955 253.688 66.713 323.076 36.262
Employees 85 84 80 72 55 50 44 38 37 35
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 -30.3%, from 1.111.393 euro in the year 2023, to 770.769 euro in 2024. The Net Profit decreased by -285.008 euro, from 323.076 euro in 2023, to 36.262 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Saifamim Prod S.r.l. - CUI 6564793

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.557.841 1.487.580 1.792.581 2.002.793 1.885.936 1.844.148 1.849.926 1.757.641 1.903.849 1.800.714
Current Assets 2.380.852 3.007.494 2.933.370 2.768.959 2.646.779 2.599.375 2.517.770 2.667.411 2.714.259 2.097.380
Inventories 671 331 562 20.222 584 573 560 562 0 0
Receivables 2.373.688 2.980.738 2.917.117 2.740.488 2.639.518 2.587.556 2.511.580 2.653.970 2.707.297 2.086.553
Cash 6.494 26.425 15.690 8.248 6.677 11.247 5.630 12.879 6.961 10.826
Shareholders Funds 3.681.614 4.347.787 4.616.919 4.607.119 4.431.788 4.325.603 4.240.785 2.799.819 3.114.405 3.133.262
Social Capital 2.409 2.385 2.345 2.301 2.257 2.214 2.165 2.172 2.165 2.153
Debts 257.530 147.765 109.120 164.632 100.927 118.023 127.030 1.625.281 1.503.769 764.951
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 "3109 - 3109"
CAEN Financial Year 3109
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.097.380 euro in 2024 which includes Inventories of 0 euro, Receivables of 2.086.553 euro and cash availability of 10.826 euro.
The company's Equity was valued at 3.133.262 euro, while total Liabilities amounted to 764.951 euro. Equity increased by 36.262 euro, from 3.114.405 euro in 2023, to 3.133.262 in 2024.

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