Financial results - SALONA COMSERV S.R.L.

Financial Summary - Salona Comserv S.r.l.
Unique identification code: 6098979
Registration number: J08/1868/1994
Nace: 4711
Sales - Ron
146.326
Net Profit - Ron
33.543
Employee
3
The most important financial indicators for the company Salona Comserv S.r.l. - Unique Identification Number 6098979: sales in 2023 was 146.326 euro, registering a net profit of 33.543 euro and having an average number of 3 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun having the NACE code 4711.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Salona Comserv S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 91.742 65.278 44.128 28.157 35.653 51.302 43.027 45.024 122.379 146.326
Total Income - EUR 92.245 65.304 44.128 28.157 35.653 51.587 43.719 45.024 122.437 146.338
Total Expenses - EUR 46.020 76.423 54.822 31.660 38.410 43.025 30.812 30.981 86.163 111.332
Gross Profit/Loss - EUR 46.225 -11.119 -10.694 -3.502 -2.757 8.562 12.906 14.043 36.273 35.006
Net Profit/Loss - EUR 46.225 -11.119 -11.135 -3.784 -3.114 8.046 12.599 13.954 35.233 33.543
Employees 6 6 5 3 2 1 2 2 4 3
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 19.9%, from 122.379 euro in the year 2022, to 146.326 euro in 2023. The Net Profit decreased by -1.583 euro, from 35.233 euro in 2022, to 33.543 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Salona Comserv S.r.l. - CUI 6098979

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 800 384 0 397 0 0 0 0 351 0
Current Assets 60.672 39.897 21.723 48.506 57.947 57.955 55.250 67.256 117.147 54.652
Inventories 50.534 27.748 19.026 43.322 50.845 41.261 36.549 30.701 51.906 47.860
Receivables 2.391 1.896 2.257 5.140 5.844 3.771 2.441 789 0 0
Cash 7.747 10.253 440 45 1.258 12.923 16.259 35.766 65.241 6.792
Shareholders Funds -40.949 -52.410 -63.010 -65.728 -60.553 -51.334 -37.762 -22.970 12.191 21.438
Social Capital 51 52 51 50 49 48 48 46 47 46
Debts 102.421 92.690 84.733 114.631 118.500 109.290 93.011 90.226 105.306 33.214
Income in Advance 0 0 0 0 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 "4711 - 4711"
CAEN Financial Year 4729
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 54.652 euro in 2023 which includes Inventories of 47.860 euro, Receivables of 0 euro and cash availability of 6.792 euro.
The company's Equity was valued at 21.438 euro, while total Liabilities amounted to 33.214 euro. Equity increased by 9.284 euro, from 12.191 euro in 2022, to 21.438 in 2023.

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