Company Salt Expert Prod Srl with Fiscal Code 37671307
recorded a turnover of 2024 of
79.577,
with a net profit of
-9.823
and having an average number of employees of
1.
The company operates in the field of Fabricarea de saltele si somiere having the NACE code 3103.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Salt Expert Prod Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
24.981
99.958
124.438
176.712
185.370
97.595
109.155
79.577
Total Income - EUR
-
-
26.017
103.325
126.612
180.042
186.400
97.671
109.223
79.590
Total Expenses - EUR
-
-
20.943
85.487
109.633
167.307
187.814
120.214
124.140
88.185
Gross Profit/Loss - EUR
-
-
5.074
17.838
16.980
12.734
-1.413
-22.542
-14.917
-8.595
Net Profit/Loss - EUR
-
-
4.293
16.213
15.710
10.555
-3.027
-23.486
-15.943
-9.823
Employees
-
-
0
1
1
1
1
1
1
1
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 -26.7%, from 109.155 euro in the year 2023, to 79.577 euro in 2024.
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Financial Rating - SALT EXPERT PROD SRL
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Financial Reports - Salt Expert Prod Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Salt Expert Prod Srl - CUI 37671307
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
0
0
0
0
17.621
15.584
12.027
8.471
Current Assets
-
-
8.726
27.345
55.235
78.979
111.378
63.359
52.576
44.816
Inventories
-
-
1.368
3.096
17.217
40.350
59.982
31.856
11.940
6.084
Receivables
-
-
2.475
4.202
28.562
34.470
46.345
25.653
26.431
24.810
Cash
-
-
4.884
20.046
9.456
4.159
5.051
5.851
14.206
13.923
Shareholders Funds
-
-
4.337
20.451
35.764
45.641
41.601
18.244
2.245
-7.590
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
4.389
6.894
19.471
33.339
87.398
60.395
62.055
60.576
Income in Advance
-
-
0
0
0
0
0
304
303
302
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
"3103 - 3103"
CAEN Financial Year
3103
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
44.816 euro in 2024 which includes Inventories of
6.084 euro, Receivables of
24.810 euro and cash availability of
13.923 euro.
The company's Equity was valued at
-7.590 euro, while total Liabilities amounted to
60.576 euro.
Equity decreased by -9.823 euro, from 2.245 euro in 2023, to -7.590 in 2024.
The Debt Ratio was 113.7% in the year 2024.
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