Financial results - SALDECOR SRL

Financial Summary - Saldecor Srl
Unique identification code: 26093933
Registration number: J05/1245/2009
Nace: 8130
Sales - Ron
603.747
Net Profit - Ron
2.667
Employees
16
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Company Saldecor Srl with Fiscal Code 26093933 recorded a turnover of 2024 of 603.747, with a net profit of 2.667 and having an average number of employees of 16. The company operates in the field of Activităţi de înteţinere peisagistică having the NACE code 8130.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Saldecor Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 290.079 176.553 132.398 257.852 263.892 264.787 420.620 594.899 540.395 603.747
Total Income - EUR 296.873 176.835 133.151 257.854 266.857 266.142 428.713 596.306 563.298 644.632
Total Expenses - EUR 263.727 172.037 144.357 202.275 227.518 272.790 377.808 522.895 616.318 640.989
Gross Profit/Loss - EUR 33.146 4.798 -11.206 55.579 39.339 -6.647 50.905 73.411 -53.019 3.643
Net Profit/Loss - EUR 30.404 3.796 -13.084 53.001 36.934 -8.909 47.230 68.161 -58.598 2.667
Employees 13 14 11 10 0 14 13 17 18 16
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 12.4%, from 540.395 euro in the year 2023, to 603.747 euro in 2024. The Net Profit increased by 2.667 euro, from 0 euro in 2023, to 2.667 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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SALDECOR SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Saldecor Srl - CUI 26093933

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 40.955 38.013 30.899 26.300 39.780 39.053 33.732 39.810 66.589 98.661
Current Assets 66.729 36.058 56.749 85.066 68.389 83.244 129.292 180.353 184.956 216.214
Inventories 19.000 17.817 21.988 25.535 56.477 41.148 64.554 77.076 92.728 115.070
Receivables 12.898 4.117 4.554 5.861 3.378 3.274 23.797 77.378 55.552 86.637
Cash 34.831 14.124 30.207 53.670 8.534 38.823 40.940 25.899 36.676 14.507
Shareholders Funds 6.945 10.670 -2.595 50.453 86.410 65.526 111.303 169.670 110.558 112.606
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 100.738 63.402 90.242 60.913 21.759 56.772 51.721 50.493 140.987 202.268
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 "8130 - 8130"
CAEN Financial Year 8130
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 216.214 euro in 2024 which includes Inventories of 115.070 euro, Receivables of 86.637 euro and cash availability of 14.507 euro.
The company's Equity was valued at 112.606 euro, while total Liabilities amounted to 202.268 euro. Equity increased by 2.667 euro, from 110.558 euro in 2023, to 112.606 in 2024.

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