Financial results - SALVAN COM SERV SRL

Financial Summary - Salvan Com Serv Srl
Unique identification code: 18478297
Registration number: J12/868/2006
Nace: 5540
Sales - Ron
57.035
Net Profit - Ron
2.385
Employees
2
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Company Salvan Com Serv Srl with Fiscal Code 18478297 recorded a turnover of 2024 of 57.035, with a net profit of 2.385 and having an average number of employees of 2. The company operates in the field of Intermedieri pentru servicii de cazare having the NACE code 5540.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Salvan Com Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 27.619 25.029 25.038 25.667 26.631 16.214 34.474 58.829 65.739 57.035
Total Income - EUR 27.726 25.289 25.136 25.827 26.715 17.086 34.481 58.851 65.932 57.176
Total Expenses - EUR 28.507 25.857 24.660 26.187 27.238 21.956 27.006 41.081 87.038 53.672
Gross Profit/Loss - EUR -782 -567 476 -360 -523 -4.870 7.475 17.770 -21.106 3.504
Net Profit/Loss - EUR -1.613 -820 225 -618 -790 -5.034 7.130 17.182 -21.765 2.385
Employees 3 3 2 0 2 2 2 2 2 2
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 -12.8%, from 65.739 euro in the year 2023, to 57.035 euro in 2024. The Net Profit increased by 2.385 euro, from 0 euro in 2023, to 2.385 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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SALVAN COM SERV SRL

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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 - Salvan Com Serv Srl - CUI 18478297

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 2.013 996 2.192 2.410 3.620 2.417 10.946 28.939 6.068 9.420
Inventories 1.649 766 1.149 2.083 2.596 1.578 10.602 27.493 3.493 6.071
Receivables 168 166 279 154 297 616 65 56 413 811
Cash 196 63 763 173 726 222 279 1.389 2.162 2.538
Shareholders Funds -29.631 -30.149 -29.414 -29.493 -29.712 -34.182 -26.294 -9.193 -30.931 -28.373
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 31.644 31.145 31.606 31.903 33.331 36.599 37.239 38.132 36.998 37.793
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 "5540 - 5540"
CAEN Financial Year 5630
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 9.420 euro in 2024 which includes Inventories of 6.071 euro, Receivables of 811 euro and cash availability of 2.538 euro.
The company's Equity was valued at -28.373 euro, while total Liabilities amounted to 37.793 euro. Equity increased by 2.385 euro, from -30.931 euro in 2023, to -28.373 in 2024.

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