Financial results - SAVACON SRL

Financial Summary - Savacon Srl
Unique identification code: 9668454
Registration number: J32/342/1997
Nace: 4711
Sales - Ron
418.639
Net Profit - Ron
55.887
Employees
2
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Company Savacon Srl with Fiscal Code 9668454 recorded a turnover of 2024 of 418.639, with a net profit of 55.887 and having an average number of employees of 2. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Savacon Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 159.913 137.195 117.775 120.176 135.639 153.892 240.420 270.085 332.046 418.639
Total Income - EUR 167.589 137.547 118.674 122.046 140.920 157.630 242.025 270.657 332.116 419.046
Total Expenses - EUR 134.806 132.736 112.848 120.029 137.596 153.714 229.438 255.754 306.539 351.863
Gross Profit/Loss - EUR 32.783 4.811 5.826 2.017 3.324 3.916 12.587 14.903 25.577 67.183
Net Profit/Loss - EUR 29.021 3.807 3.972 774 1.892 2.815 10.371 12.564 22.678 55.887
Employees 3 2 1 1 1 2 5 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 increased by 26.8%, from 332.046 euro in the year 2023, to 418.639 euro in 2024. The Net Profit increased by 33.336 euro, from 22.678 euro in 2023, to 55.887 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Savacon Srl - CUI 9668454

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 15.563 13.493 29.306 55.521 52.349 55.797 61.618 63.395 57.938 72.041
Current Assets 96.469 39.566 29.796 20.272 26.341 32.580 33.996 41.854 61.938 82.577
Inventories 32.438 11.825 8.727 14.640 10.032 28.227 22.685 25.308 45.861 47.126
Receivables 55.299 5.513 5.199 387 809 3.050 2.053 6.722 1.476 4.194
Cash 8.733 22.227 15.870 5.245 15.500 1.303 9.258 9.824 14.601 31.256
Shareholders Funds 27.601 31.126 40.425 40.457 41.565 43.592 52.996 65.724 88.203 143.597
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 84.020 21.933 18.677 35.337 37.125 44.786 42.618 39.525 31.674 11.316
Income in Advance 436 306 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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 82.577 euro in 2024 which includes Inventories of 47.126 euro, Receivables of 4.194 euro and cash availability of 31.256 euro.
The company's Equity was valued at 143.597 euro, while total Liabilities amounted to 11.316 euro. Equity increased by 55.887 euro, from 88.203 euro in 2023, to 143.597 in 2024.

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