Financial results - SAVCOM SRL

Financial Summary - Savcom Srl
Unique identification code: 8319871
Registration number: J1996000163335
Nace: 4639
Sales - Ron
42.998.037
Net Profit - Ron
2.238.156
Employees
90
Open Account
Company Savcom Srl with Fiscal Code 8319871 recorded a turnover of 2024 of 42.998.037, with a net profit of 2.238.156 and having an average number of employees of 90. The company operates in the field of Comerţ cu ridicata nespecializat de produse alimentare, băuturi şi tutun having the NACE code 4639.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 44.243.051 48.627.218 48.985.045 46.971.690 45.792.289 41.609.004 40.255.481 45.017.796 44.045.957 42.998.037
Total Income - EUR 44.715.159 49.231.199 49.278.433 47.577.963 46.679.358 42.045.794 41.065.272 45.525.627 45.043.818 45.183.243
Total Expenses - EUR 43.633.120 45.471.274 45.854.994 44.592.915 43.486.256 39.014.609 37.860.595 41.593.950 41.821.242 42.678.284
Gross Profit/Loss - EUR 1.082.038 3.759.925 3.423.439 2.985.048 3.193.102 3.031.185 3.204.677 3.931.677 3.222.576 2.504.959
Net Profit/Loss - EUR 918.305 3.261.691 2.968.477 2.578.541 2.754.581 2.660.994 2.828.557 3.518.791 2.857.639 2.238.156
Employees 188 168 181 146 136 130 129 112 96 90
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 -1.8%, from 44.045.957 euro in the year 2023, to 42.998.037 euro in 2024. The Net Profit decreased by -603.512 euro, from 2.857.639 euro in 2023, to 2.238.156 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Savcom Srl - CUI 8319871

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.168.779 3.767.426 3.519.317 2.987.486 6.699.204 6.449.692 7.579.620 9.596.885 10.508.023 11.996.540
Current Assets 5.745.387 6.723.112 7.514.538 9.725.292 10.113.102 11.417.242 12.074.144 12.785.291 14.421.647 15.524.044
Inventories 3.907.584 3.761.315 4.244.545 4.934.780 5.686.046 5.456.056 5.793.239 7.167.694 6.638.506 7.512.163
Receivables 556.967 547.393 577.682 941.553 1.025.515 2.607.792 3.414.696 4.895.584 6.282.711 6.286.726
Cash 1.280.836 2.414.403 2.692.311 3.848.959 3.401.541 3.353.393 2.866.209 722.013 1.500.430 1.725.156
Shareholders Funds 4.129.497 6.674.331 7.647.362 9.486.124 11.173.037 13.002.011 14.985.561 18.106.868 20.909.598 23.030.896
Social Capital 3.262.092 3.228.823 3.174.186 3.115.934 3.055.591 2.997.664 2.931.188 2.940.282 2.931.366 2.914.983
Debts 4.814.213 3.848.234 3.413.280 3.239.697 5.652.560 4.879.013 4.680.085 4.287.578 4.028.615 4.513.750
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 "4639 - 4639"
CAEN Financial Year 4639
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 15.524.044 euro in 2024 which includes Inventories of 7.512.163 euro, Receivables of 6.286.726 euro and cash availability of 1.725.156 euro.
The company's Equity was valued at 23.030.896 euro, while total Liabilities amounted to 4.513.750 euro. Equity increased by 2.238.156 euro, from 20.909.598 euro in 2023, to 23.030.896 in 2024.

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