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
125.163
Net Profit - Ron
22.343
Employees
2
Open Account
Company Salona Comserv S.r.l. with Fiscal Code 6098979 recorded a turnover of 2024 of 125.163, with a net profit of 22.343 and having an average number of employees of 2. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Salona Comserv S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 65.278 44.128 28.157 35.653 51.302 43.027 45.024 122.379 146.326 125.163
Total Income - EUR 65.304 44.128 28.157 35.653 51.587 43.719 45.024 122.437 146.338 125.042
Total Expenses - EUR 76.423 54.822 31.660 38.410 43.025 30.812 30.981 86.163 111.332 100.155
Gross Profit/Loss - EUR -11.119 -10.694 -3.502 -2.757 8.562 12.906 14.043 36.273 35.006 24.888
Net Profit/Loss - EUR -11.119 -11.135 -3.784 -3.114 8.046 12.599 13.954 35.233 33.543 22.343
Employees 6 5 3 2 1 2 2 4 3 2
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 decreased by -14.0%, from 146.326 euro in the year 2023, to 125.163 euro in 2024. The Net Profit decreased by -11.013 euro, from 33.543 euro in 2023, to 22.343 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 384 0 397 0 0 0 0 351 0 168
Current Assets 39.897 21.723 48.506 57.947 57.955 55.250 67.256 117.147 54.652 57.069
Inventories 27.748 19.026 43.322 50.845 41.261 36.549 30.701 51.906 47.860 49.596
Receivables 1.896 2.257 5.140 5.844 3.771 2.441 789 0 0 0
Cash 10.253 440 45 1.258 12.923 16.259 35.766 65.241 6.792 7.473
Shareholders Funds -52.410 -63.010 -65.728 -60.553 -51.334 -37.762 -22.970 12.191 21.438 33.609
Social Capital 52 51 50 49 48 48 46 47 46 46
Debts 92.690 84.733 114.631 118.500 109.290 93.011 90.226 105.306 33.214 23.628
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 "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 57.069 euro in 2024 which includes Inventories of 49.596 euro, Receivables of 0 euro and cash availability of 7.473 euro.
The company's Equity was valued at 33.609 euro, while total Liabilities amounted to 23.628 euro. Equity increased by 12.291 euro, from 21.438 euro in 2023, to 33.609 in 2024.

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