Financial results - SALBAC SA

Financial Summary - Salbac Sa
Unique identification code: 18774861
Registration number: J2006000900045
Nace: 1013
Sales - Ron
32.226.781
Net Profit - Ron
1.411.755
Employees
323
Open Account
Company Salbac Sa with Fiscal Code 18774861 recorded a turnover of 2024 of 32.226.781, with a net profit of 1.411.755 and having an average number of employees of 323. 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 - Salbac Sa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 25.661.970 27.109.446 27.327.548 28.738.334 30.170.349 30.175.281 26.000.440 28.077.882 31.332.176 32.226.781
Total Income - EUR 27.052.919 28.556.637 28.368.689 29.262.944 31.084.444 31.111.804 27.057.506 28.772.880 32.331.912 32.797.452
Total Expenses - EUR 23.370.231 24.565.965 25.234.280 26.168.744 28.230.842 28.200.022 24.533.119 27.077.951 31.000.244 31.150.384
Gross Profit/Loss - EUR 3.682.688 3.990.672 3.134.409 3.094.201 2.853.602 2.911.782 2.524.387 1.694.929 1.331.668 1.647.068
Net Profit/Loss - EUR 3.187.398 3.647.336 2.578.811 2.753.397 2.529.332 2.609.374 2.165.912 1.459.343 1.131.142 1.411.755
Employees 328 337 361 374 377 363 333 320 313 323
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 3.4%, from 31.332.176 euro in the year 2023, to 32.226.781 euro in 2024. The Net Profit increased by 286.935 euro, from 1.131.142 euro in 2023, to 1.411.755 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Salbac Sa - CUI 18774861

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 10.203.840 13.651.145 14.051.509 13.940.965 13.902.144 14.547.600 13.012.185 12.219.178 14.470.867 13.687.212
Current Assets 7.797.137 7.331.969 5.291.495 5.431.871 5.735.477 5.089.407 6.749.431 6.069.962 7.232.357 7.112.857
Inventories 2.244.649 2.830.864 2.812.392 2.479.927 2.872.660 2.538.234 2.991.825 3.046.283 3.549.024 3.790.378
Receivables 3.613.283 2.488.219 2.367.918 2.788.473 2.812.386 2.454.165 2.578.759 2.867.660 3.580.068 3.226.918
Cash 138.880 230.923 111.185 163.471 50.430 97.007 167.738 156.019 103.265 95.561
Shareholders Funds 9.954.038 12.609.146 11.298.693 11.695.819 11.891.344 12.207.932 11.879.462 11.253.699 11.744.225 12.487.244
Social Capital 5.397.978 5.342.926 5.252.514 5.156.121 5.056.267 4.960.412 4.850.410 4.865.459 4.850.705 4.823.595
Debts 7.396.401 8.373.968 7.555.931 7.264.531 7.411.267 7.159.603 7.606.989 6.838.905 9.792.659 8.163.599
Income in Advance 650.538 568.749 489.491 412.485 337.335 270.128 207.057 164.419 139.470 121.118
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 7.112.857 euro in 2024 which includes Inventories of 3.790.378 euro, Receivables of 3.226.918 euro and cash availability of 95.561 euro.
The company's Equity was valued at 12.487.244 euro, while total Liabilities amounted to 8.163.599 euro. Equity increased by 808.655 euro, from 11.744.225 euro in 2023, to 12.487.244 in 2024. The Debt Ratio was 39.3% in the year 2024.

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