Financial results - SAVALEX TRANS SRL

Financial Summary - Savalex Trans Srl
Unique identification code: 21576627
Registration number: J2017000706131
Nace: 8299
Sales - Ron
283.169
Net Profit - Ron
22.146
Employees
14
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Company Savalex Trans Srl with Fiscal Code 21576627 recorded a turnover of 2024 of 283.169, with a net profit of 22.146 and having an average number of employees of 14. The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Savalex Trans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 237.385 267.140 287.742 302.523 141.326 154.509 152.711 167.215 243.781 283.169
Total Income - EUR 237.649 267.271 288.327 302.544 145.478 155.361 152.730 167.220 243.787 283.169
Total Expenses - EUR 203.536 246.328 256.167 273.739 127.839 123.979 136.965 163.880 205.471 252.697
Gross Profit/Loss - EUR 34.113 20.943 32.160 28.805 17.639 31.382 15.765 3.340 38.316 30.471
Net Profit/Loss - EUR 28.190 17.935 27.753 25.779 16.254 30.162 14.268 1.702 36.243 22.146
Employees 34 33 33 29 13 11 12 13 14 14
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 16.8%, from 243.781 euro in the year 2023, to 283.169 euro in 2024. The Net Profit decreased by -13.895 euro, from 36.243 euro in 2023, to 22.146 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 - Savalex Trans Srl - CUI 21576627

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 18.664 21.154 33.411 18.055 14.199 10.459 11.653 10.811 27.086 24.879
Current Assets 90.970 76.974 84.862 55.561 59.620 57.550 54.804 65.179 58.313 55.837
Inventories 489 0 0 0 0 0 0 0 0 0
Receivables 24.049 26.610 29.382 12.377 15.535 17.819 15.474 17.709 58.374 49.905
Cash 66.431 50.364 55.480 43.184 44.085 39.731 39.329 47.470 -62 5.932
Shareholders Funds 28.244 17.989 27.806 25.853 16.327 30.211 14.317 1.750 37.191 14.223
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 81.561 80.183 90.552 47.763 57.491 37.798 52.140 74.240 48.208 66.493
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 "8299 - 8299"
CAEN Financial Year 8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 55.837 euro in 2024 which includes Inventories of 0 euro, Receivables of 49.905 euro and cash availability of 5.932 euro.
The company's Equity was valued at 14.223 euro, while total Liabilities amounted to 66.493 euro. Equity decreased by -22.760 euro, from 37.191 euro in 2023, to 14.223 in 2024.

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