Financial results - SALPORT SA

Financial Summary - Salport Sa
Unique identification code: 5179765
Registration number: J13/758/1994
Nace: 3811
Sales - Ron
212.490
Net Profit - Ron
-17.692
Employees
7
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Company Salport Sa with Fiscal Code 5179765 recorded a turnover of 2024 of 212.490, with a net profit of -17.692 and having an average number of employees of 7. The company operates in the field of Colectarea deşeurilor nepericuloase having the NACE code 3811.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 184.596 192.290 233.607 239.604 - 290.234 292.742 295.062 238.939 212.490
Total Income - EUR 186.331 193.973 236.457 242.017 - 292.570 307.714 296.143 240.209 213.124
Total Expenses - EUR 168.809 184.590 216.517 216.122 - 224.313 281.073 290.121 261.823 228.413
Gross Profit/Loss - EUR 17.522 9.383 19.940 25.895 - 68.257 26.640 6.022 -21.614 -15.290
Net Profit/Loss - EUR 14.270 7.248 16.179 23.592 - 65.346 23.577 2.948 -24.060 -17.692
Employees 9 9 8 12 - 10 10 10 10 7
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 -10.6%, from 238.939 euro in the year 2023, to 212.490 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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SALPORT SA

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Salport Sa

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Salport Sa

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Salport Sa

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Salport Sa - CUI 5179765

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 10.604 56.054 48.168 40.995 - 37.639 62.357 43.778 24.947 6.533
Current Assets 127.658 97.445 117.659 149.243 - 207.125 205.557 226.226 194.541 201.785
Inventories 225 223 132 268 - 2.312 2.725 4.052 2.731 7.388
Receivables 77.213 59.785 59.788 65.969 - 89.671 96.926 102.166 85.618 92.293
Cash 9.505 17.213 11.837 12.849 - 19.508 15.882 19.686 5.624 2.109
Shareholders Funds 116.509 134.530 145.348 166.273 - 184.308 203.798 207.378 182.689 163.976
Social Capital 67.492 66.803 65.673 64.468 - 53.751 52.559 52.722 52.562 52.269
Debts 22.129 19.572 21.607 25.198 - 60.469 53.061 51.857 26.452 34.862
Income in Advance 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 "3811 - 3811"
CAEN Financial Year 3811
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 201.785 euro in 2024 which includes Inventories of 7.388 euro, Receivables of 92.293 euro and cash availability of 2.109 euro.
The company's Equity was valued at 163.976 euro, while total Liabilities amounted to 34.862 euro. Equity decreased by -17.692 euro, from 182.689 euro in 2023, to 163.976 in 2024.

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