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Financial results - SALT SOFYA S.R.L.

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Financial Summary - Salt Sofya S.r.l.
Unique identification code: 38591796
Registration number: J2017003893131
Nace: 4100
Sales - Ron
1.013.798
Net Profit - Ron
256.896
Employees
8
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Company Salt Sofya S.r.l. with Fiscal Code 38591796 recorded a turnover of 2024 of 1.013.798, with a net profit of 256.896 and having an average number of employees of 8. 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 Sofya S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 230.644 441.939 857.402 981.424 883.747 1.226.730 1.013.798
Total Income - EUR - - - 230.674 441.939 858.154 981.634 896.307 1.226.730 1.014.741
Total Expenses - EUR - - - 180.643 336.050 820.528 789.940 672.629 673.052 691.781
Gross Profit/Loss - EUR - - - 50.032 105.888 37.626 191.694 223.677 553.678 322.959
Net Profit/Loss - EUR - - - 47.941 101.254 29.512 181.681 216.686 490.734 256.896
Employees - - - 3 8 16 11 11 11 8
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 -16.9%, from 1.226.730 euro in the year 2023, to 1.013.798 euro in 2024. The Net Profit decreased by -231.095 euro, from 490.734 euro in 2023, to 256.896 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Salt Sofya S.r.l. - CUI 38591796

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 78 122.725 325.062 369.497 625.339 815.942 1.663.059
Current Assets - - - 142.747 381.092 144.738 183.606 505.417 806.209 431.765
Inventories - - - 0 32 520 798 799 32.594 118.059
Receivables - - - 54.561 158.128 56.572 17.639 170.634 211.292 139.528
Cash - - - 88.186 222.932 87.645 165.168 333.984 562.323 174.179
Shareholders Funds - - - 120.949 220.915 246.236 422.457 640.454 1.129.246 1.379.831
Social Capital - - - 43 1.096 1.075 1.051 1.054 1.051 1.045
Debts - - - 21.876 282.902 223.564 130.646 490.302 492.905 714.993
Income in Advance - - - 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 "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 431.765 euro in 2024 which includes Inventories of 118.059 euro, Receivables of 139.528 euro and cash availability of 174.179 euro.
The company's Equity was valued at 1.379.831 euro, while total Liabilities amounted to 714.993 euro. Equity increased by 256.896 euro, from 1.129.246 euro in 2023, to 1.379.831 in 2024.
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