Company Salt Confort Srl with Fiscal Code 21133530
recorded a turnover of 2024 of
5.315.045,
with a net profit of
146.946
and having an average number of employees of
179.
The company operates in the field of Fabricarea de mobilă having the NACE code 3100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Salt Confort Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
5.640.268
5.874.014
5.418.432
5.296.344
4.987.818
3.588.502
5.696.874
5.387.986
5.290.887
5.315.045
Total Income - EUR
5.948.742
6.850.308
6.198.611
6.098.570
5.775.215
4.612.052
6.370.675
6.015.907
6.714.071
6.583.066
Total Expenses - EUR
5.735.032
6.084.254
6.013.161
5.984.799
5.566.202
6.738.636
6.236.962
5.918.050
6.604.199
6.436.120
Gross Profit/Loss - EUR
213.710
766.053
185.450
113.771
209.013
-2.126.584
133.713
97.857
109.872
146.946
Net Profit/Loss - EUR
172.846
697.859
142.816
94.460
160.492
-2.126.584
99.547
87.066
101.035
146.946
Employees
190
158
155
141
131
166
205
160
162
179
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 1.0%, from 5.290.887 euro in the year 2023, to 5.315.045 euro in 2024.
The Net Profit increased by 46.475 euro, from 101.035 euro in 2023, to 146.946 in the last year.
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Financial Reports - Salt Confort Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Salt Confort Srl - CUI 21133530
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.269.902
1.723.320
2.082.735
2.087.147
2.297.952
3.690.712
3.812.110
3.656.981
3.629.235
3.774.283
Current Assets
2.239.246
3.811.755
3.266.510
3.754.360
3.809.979
4.245.733
5.155.721
5.391.197
4.788.975
4.112.092
Inventories
316.981
1.009.978
1.176.842
1.481.894
1.568.765
1.305.958
2.304.276
2.703.743
2.264.114
2.474.774
Receivables
1.459.745
2.059.986
1.824.902
2.044.207
1.949.011
2.792.241
2.657.708
2.480.207
2.295.058
1.459.958
Cash
462.521
741.791
264.766
228.258
292.203
147.534
193.737
207.247
229.803
177.359
Shareholders Funds
752.229
1.510.611
1.670.011
1.697.410
1.873.551
-439.986
-297.238
-217.537
-115.843
25.319
Social Capital
38.290
37.900
37.258
36.575
35.866
35.186
34.406
34.513
34.408
34.216
Debts
2.756.919
4.024.464
3.679.235
4.144.096
4.234.380
8.376.431
9.265.069
9.265.715
8.534.053
7.861.055
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
"3100 - 3100"
CAEN Financial Year
3103
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
4.112.092 euro in 2024 which includes Inventories of
2.474.774 euro, Receivables of
1.459.958 euro and cash availability of
177.359 euro.
The company's Equity was valued at
25.319 euro, while total Liabilities amounted to
7.861.055 euro.
Equity increased by 140.515 euro, from -115.843 euro in 2023, to 25.319 in 2024.
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