Financial results - SALCO SERV SA

Financial Summary - Salco Serv Sa
Unique identification code: 14891753
Registration number: J08/1234/2002
Nace: 3811
Sales - Ron
2.273.897
Net Profit - Ron
288.983
Employees
91
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Company Salco Serv Sa with Fiscal Code 14891753 recorded a turnover of 2024 of 2.273.897, with a net profit of 288.983 and having an average number of employees of 91. The company operates in the field of Colectarea deşeurilor nepericuloase having the NACE code 3811.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Salco Serv Sa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 825.288 897.685 1.416.183 1.633.121 1.919.943 1.541.294 1.992.663 1.998.227 1.866.194 2.273.897
Total Income - EUR 845.440 917.945 1.430.770 1.651.297 1.924.496 1.542.481 1.993.399 1.998.753 1.866.368 2.383.121
Total Expenses - EUR 791.482 870.185 1.423.114 1.637.591 1.921.358 1.852.577 1.896.491 1.937.821 1.943.608 2.089.541
Gross Profit/Loss - EUR 53.958 47.760 7.656 13.706 3.138 -310.095 96.907 60.932 -77.240 293.580
Net Profit/Loss - EUR 42.069 37.468 1.446 13.142 -1.882 -310.095 96.907 60.932 -77.240 288.983
Employees 58 62 100 120 123 124 113 101 104 91
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 22.5%, from 1.866.194 euro in the year 2023, to 2.273.897 euro in 2024. The Net Profit increased by 288.983 euro, from 0 euro in 2023, to 288.983 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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SALCO SERV SA

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Salco Serv Sa - CUI 14891753

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 317.714 297.296 340.831 418.513 355.256 300.695 255.845 206.392 168.306 179.157
Current Assets 416.034 433.260 491.189 513.059 757.913 919.373 1.014.847 1.001.491 1.216.898 1.285.496
Inventories 21.751 12.934 91.954 38.736 20.912 13.466 8.682 31.883 48.818 52.991
Receivables 234.709 281.044 347.339 358.803 616.000 848.347 993.339 807.418 1.078.609 1.194.120
Cash 159.575 139.282 51.896 115.520 121.001 57.561 12.826 162.191 89.471 38.385
Shareholders Funds 606.637 626.013 552.570 560.503 549.263 208.838 301.114 362.980 284.640 401.062
Social Capital 31.695 31.372 30.841 87.221 85.532 83.911 82.050 82.305 82.055 81.596
Debts 127.111 109.404 281.497 376.319 550.457 1.007.770 860.803 759.331 1.015.252 1.024.170
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 "3811 - 3811"
CAEN Financial Year 3811
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.285.496 euro in 2024 which includes Inventories of 52.991 euro, Receivables of 1.194.120 euro and cash availability of 38.385 euro.
The company's Equity was valued at 401.062 euro, while total Liabilities amounted to 1.024.170 euro. Equity increased by 118.013 euro, from 284.640 euro in 2023, to 401.062 in 2024.

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