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Financial results - SALGAZ SA

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Financial Summary - Salgaz Sa
Unique identification code: 14520895
Registration number: J2002000284057
Nace: 3522
Sales - Ron
678.621
Net Profit - Ron
103.746
Employees
17
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Company Salgaz Sa with Fiscal Code 14520895 recorded a turnover of 2024 of 678.621, with a net profit of 103.746 and having an average number of employees of 17. The company operates in the field of Distribuţia combustibililor gazoşi, prin conducte having the NACE code 3522.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Salgaz Sa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.542.118 1.522.336 1.435.736 1.561.762 1.626.486 1.735.080 1.553.994 476.250 610.920 678.621
Total Income - EUR 1.552.818 1.529.345 1.436.512 1.562.671 1.637.363 1.745.835 1.558.715 504.141 616.432 693.605
Total Expenses - EUR 1.450.582 1.361.569 1.359.564 1.626.547 1.618.283 1.536.131 1.752.959 723.868 687.593 583.646
Gross Profit/Loss - EUR 102.236 167.775 76.948 -63.876 19.080 209.704 -194.245 -219.727 -71.161 109.959
Net Profit/Loss - EUR 86.016 138.128 65.379 -63.876 19.080 166.715 -194.245 -219.727 -71.161 103.746
Employees 21 21 21 21 21 21 23 22 20 17
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 11.7%, from 610.920 euro in the year 2023, to 678.621 euro in 2024. The Net Profit increased by 103.746 euro, from 0 euro in 2023, to 103.746 in the last year.
Sales - Ron
Net Profit - Ron
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SALGAZ SA

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Salgaz Sa - CUI 14520895

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 594.340 540.109 568.826 688.517 738.165 862.154 1.009.775 1.083.201 993.334 955.256
Current Assets 409.149 468.508 498.037 604.595 585.219 519.648 432.361 225.579 210.147 255.184
Inventories 5.287 3.773 9.774 2.457 134.628 74.491 3.335 50.225 9.942 4.091
Receivables 345.077 351.355 368.226 502.089 404.492 324.175 300.478 143.969 158.166 219.330
Cash 58.785 113.380 120.037 100.049 46.099 120.981 128.548 31.385 42.040 31.764
Shareholders Funds 757.628 888.029 960.273 900.263 916.660 1.090.805 868.768 633.818 560.735 661.348
Social Capital 754.983 747.283 756.529 764.135 764.087 774.410 757.237 759.586 757.283 753.051
Debts 246.227 152.453 171.952 483.812 502.782 183.194 487.269 379.508 327.440 219.489
Income in Advance 0 0 0 45.701 45.569 42.190 38.698 36.254 33.587 30.857
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 "3522 - 3522"
CAEN Financial Year 3522
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 255.184 euro in 2024 which includes Inventories of 4.091 euro, Receivables of 219.330 euro and cash availability of 31.764 euro.
The company's Equity was valued at 661.348 euro, while total Liabilities amounted to 219.489 euro. Equity increased by 103.746 euro, from 560.735 euro in 2023, to 661.348 in 2024. The Debt Ratio was 24.1% in the year 2024.
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