Company Salt Com Srl with Fiscal Code 5167949
recorded a turnover of 2024 of
7.779.797,
with a net profit of
220.183
and having an average number of employees of
104.
The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Salt Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.644.919
1.937.965
2.125.297
2.909.794
3.265.484
2.817.312
3.470.699
6.951.817
4.749.478
7.779.797
Total Income - EUR
2.760.968
2.014.119
2.151.764
3.052.053
3.269.152
2.960.568
3.646.871
6.988.021
5.157.121
7.591.107
Total Expenses - EUR
2.699.717
1.944.652
2.060.378
2.976.466
3.199.986
2.925.768
3.548.757
6.134.810
5.035.675
7.345.019
Gross Profit/Loss - EUR
61.251
69.467
91.386
75.587
69.166
34.801
98.114
853.211
121.446
246.088
Net Profit/Loss - EUR
48.044
56.919
60.565
61.861
55.992
27.122
81.995
744.069
121.446
220.183
Employees
69
64
69
80
84
82
76
83
89
104
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 64.7%, from 4.749.478 euro in the year 2023, to 7.779.797 euro in 2024.
The Net Profit increased by 99.415 euro, from 121.446 euro in 2023, to 220.183 in the last year.
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Financial Rating - SALT COM SRL
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Salt Com Srl - CUI 5167949
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
434.443
359.141
341.528
360.849
377.579
932.719
1.048.180
1.169.119
1.400.173
1.891.383
Current Assets
398.764
452.856
866.414
775.308
776.097
854.167
1.072.558
1.430.745
2.784.105
1.761.389
Inventories
143.589
247.439
456.578
616.473
511.957
512.123
385.420
268.057
1.331.746
530.149
Receivables
344.542
260.004
255.505
208.034
339.795
424.327
696.178
694.837
884.941
1.169.894
Cash
-89.367
-54.586
154.332
-49.198
-75.654
-82.282
-9.041
467.851
567.417
61.346
Shareholders Funds
168.031
225.251
266.677
304.734
350.609
371.085
444.851
1.190.301
1.198.969
1.356.656
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
626.722
593.947
948.295
839.995
814.043
1.435.642
1.693.067
1.426.197
3.020.238
2.328.553
Income in Advance
43.072
10.970
0
2.724
2.125
1.549
860
337
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
"4100 - 4100"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.761.389 euro in 2024 which includes Inventories of
530.149 euro, Receivables of
1.169.894 euro and cash availability of
61.346 euro.
The company's Equity was valued at
1.356.656 euro, while total Liabilities amounted to
2.328.553 euro.
Equity increased by 164.387 euro, from 1.198.969 euro in 2023, to 1.356.656 in 2024.
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