Financial results - SALDOVIN COMP S.R.L.

Financial Summary - Saldovin Comp S.r.l.
Unique identification code: 6184581
Registration number: J03/693/1994
Nace: 4773
Sales - Ron
1.942.762
Net Profit - Ron
104.412
Employee
26
The most important financial indicators for the company Saldovin Comp S.r.l. - Unique Identification Number 6184581: sales in 2023 was 1.942.762 euro, registering a net profit of 104.412 euro and having an average number of 26 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul al produselor farmaceutice, in magazine specializate having the NACE code 4773.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Saldovin Comp S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 675.605 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
Total Income - EUR 692.836 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
Total Expenses - EUR 649.013 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
Gross Profit/Loss - EUR 43.823 58.424 90.946 95.682 70.118 119.421 177.834 153.851 169.637 124.369
Net Profit/Loss - EUR 36.553 49.327 77.630 81.823 61.304 98.987 142.576 130.321 145.537 104.412
Employees 16 24 30 41 46 0 43 36 31 26
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 6.1%, from 1.836.499 euro in the year 2022, to 1.942.762 euro in 2023. The Net Profit decreased by -40.683 euro, from 145.537 euro in 2022, to 104.412 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Saldovin Comp S.r.l. - CUI 6184581

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 136.661 201.120 194.778 201.263 258.110 328.172 363.295 324.831 357.433 171.015
Current Assets 337.116 432.277 465.429 567.665 580.613 682.024 948.904 927.703 1.109.438 999.099
Inventories 175.822 275.100 336.284 370.757 396.505 360.544 563.953 501.802 649.377 589.333
Receivables 125.485 144.184 67.574 146.579 158.278 233.750 244.912 227.380 333.799 280.097
Cash 35.808 12.993 61.571 50.328 25.830 87.731 140.039 198.521 126.261 129.669
Shareholders Funds 209.877 261.422 302.060 364.946 419.553 510.415 643.314 716.796 843.204 682.567
Social Capital 4.665 0 4.656 4.577 4.493 4.406 4.323 4.227 4.240 4.211
Debts 263.900 371.974 358.148 403.572 419.171 499.782 668.885 535.738 623.667 487.547
Income in Advance 0 0 416 409 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 999.099 euro in 2023 which includes Inventories of 589.333 euro, Receivables of 280.097 euro and cash availability of 129.669 euro.
The company's Equity was valued at 682.567 euro, while total Liabilities amounted to 487.547 euro. Equity decreased by -158.080 euro, from 843.204 euro in 2022, to 682.567 in 2023.

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