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Financial results - SALVAMAR SERVICE S.R.L.

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Financial Summary - Salvamar Service S.r.l.
Unique identification code: 39351244
Registration number: J2018001293134
Nace: 5222
Sales - Ron
735.513
Net Profit - Ron
24.344
Employees
65
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Company Salvamar Service S.r.l. with Fiscal Code 39351244 recorded a turnover of 2024 of 735.513, with a net profit of 24.344 and having an average number of employees of 65. The company operates in the field of Activităţi de servicii anexe transporturilor pe apă having the NACE code 5222.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Salvamar Service S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 116.508 482.698 523.255 864.432 844.430 985.000 735.513
Total Income - EUR - - - 116.509 482.710 550.161 891.354 873.303 1.016.184 736.360
Total Expenses - EUR - - - 91.303 299.271 323.627 397.546 459.909 560.336 694.887
Gross Profit/Loss - EUR - - - 25.206 183.440 226.535 493.808 413.393 455.848 41.473
Net Profit/Loss - EUR - - - 24.041 178.613 221.826 485.041 404.835 383.049 24.344
Employees - - - 14 38 31 36 38 44 65
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 -24.9%, from 985.000 euro in the year 2023, to 735.513 euro in 2024. The Net Profit decreased by -356.564 euro, from 383.049 euro in 2023, to 24.344 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 - Salvamar Service S.r.l. - CUI 39351244

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 12.520 113.410 224.314 221.030 220.351 199.541 219.582
Current Assets - - - 11.263 77.582 8.478 259.698 200.851 211.273 3.750
Inventories - - - 0 0 7.237 738 772 0 0
Receivables - - - 1.285 3 374 2.081 66.318 123.628 3.459
Cash - - - 9.978 77.580 866 256.879 133.761 87.645 291
Shareholders Funds - - - 24.084 178.663 221.897 478.606 404.908 383.122 24.417
Social Capital - - - 43 42 62 61 61 61 60
Debts - - - 97 12.778 10.999 2.123 16.295 27.725 199.046
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 "5222 - 5222"
CAEN Financial Year 5222
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.750 euro in 2024 which includes Inventories of 0 euro, Receivables of 3.459 euro and cash availability of 291 euro.
The company's Equity was valued at 24.417 euro, while total Liabilities amounted to 199.046 euro. Equity decreased by -356.564 euro, from 383.122 euro in 2023, to 24.417 in 2024.
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