Financial results - SALDOVIN COMP SRL

Financial Summary - Saldovin Comp Srl
Unique identification code: 6184581
Registration number: J1994000693038
Nace: 4773
Sales - Ron
2.064.478
Net Profit - Ron
147.838
Employees
26
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Company Saldovin Comp Srl with Fiscal Code 6184581 recorded a turnover of 2024 of 2.064.478, with a net profit of 147.838 and having an average number of employees of 26. The company operates in the field of Comerţ cu amănuntul al produselor farmaceutice having the NACE code 4773.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Saldovin Comp Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.076.479 1.329.975 1.563.759 1.626.680 1.664.958 1.852.714 1.733.828 1.836.499 1.942.762 2.064.478
Total Income - EUR 1.124.711 1.396.824 1.622.313 1.657.493 1.665.836 1.853.377 1.733.841 1.837.794 1.947.812 2.070.645
Total Expenses - EUR 1.066.287 1.305.877 1.526.631 1.587.374 1.546.415 1.675.543 1.579.990 1.668.157 1.823.443 1.897.439
Gross Profit/Loss - EUR 58.424 90.946 95.682 70.118 119.421 177.834 153.851 169.637 124.369 173.206
Net Profit/Loss - EUR 49.327 77.630 81.823 61.304 98.987 142.576 130.321 145.537 104.412 147.838
Employees 24 30 41 46 0 43 36 31 26 26
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 6.9%, from 1.942.762 euro in the year 2023, to 2.064.478 euro in 2024. The Net Profit increased by 44.009 euro, from 104.412 euro in 2023, to 147.838 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Saldovin Comp Srl - CUI 6184581

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 201.120 194.778 201.263 258.110 328.172 363.295 324.831 357.433 171.015 212.616
Current Assets 432.277 465.429 567.665 580.613 682.024 948.904 927.703 1.109.438 999.099 1.086.666
Inventories 275.100 336.284 370.757 396.505 360.544 563.953 501.802 649.377 589.333 540.642
Receivables 144.184 67.574 146.579 158.278 233.750 244.912 227.380 333.799 280.097 254.438
Cash 12.993 61.571 50.328 25.830 87.731 140.039 198.521 126.261 129.669 291.586
Shareholders Funds 261.422 302.060 364.946 419.553 510.415 643.314 716.796 843.204 682.567 747.208
Social Capital 0 4.656 4.577 4.493 4.406 4.323 4.227 4.240 4.211 4.188
Debts 371.974 358.148 403.572 419.171 499.782 668.885 535.738 623.667 487.547 552.073
Income in Advance 0 416 409 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 "4773 - 4773"
CAEN Financial Year 4773
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.086.666 euro in 2024 which includes Inventories of 540.642 euro, Receivables of 254.438 euro and cash availability of 291.586 euro.
The company's Equity was valued at 747.208 euro, while total Liabilities amounted to 552.073 euro. Equity increased by 68.456 euro, from 682.567 euro in 2023, to 747.208 in 2024.

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