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Financial results - SAVIGNY AUTO COM SRL

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Financial Summary - Savigny Auto Com Srl
Unique identification code: 16021735
Registration number: J2003002137293
Nace: 4782
Sales - Ron
133.985
Net Profit - Ron
1.608
Employees
2
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Company Savigny Auto Com Srl with Fiscal Code 16021735 recorded a turnover of 2024 of 133.985, with a net profit of 1.608 and having an average number of employees of 2. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu amanuntul al textilelor, imbracamintei si incaltamintei efectuat prin standuri, chioscuri si piete; having the NACE code 4782.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Savigny Auto Com Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 62.690 54.159 64.716 85.544 87.126 88.155 73.405 82.242 117.144 133.985
Total Income - EUR 62.853 54.159 64.794 85.554 88.730 88.300 73.405 82.310 187.383 139.378
Total Expenses - EUR 64.436 51.271 59.002 100.325 86.095 88.908 73.510 81.328 127.139 134.932
Gross Profit/Loss - EUR -1.583 2.887 5.792 -14.771 2.635 -608 -105 982 60.244 4.446
Net Profit/Loss - EUR -1.583 1.804 5.144 -15.627 1.749 -1.385 -839 159 58.572 1.608
Employees 1 1 1 1 1 1 1 1 1 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 15.0%, from 117.144 euro in the year 2023, to 133.985 euro in 2024. The Net Profit decreased by -56.637 euro, from 58.572 euro in 2023, to 1.608 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 - Savigny Auto Com Srl - CUI 16021735

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 26.903 27.745 27.275 9.343 9.162 8.988 8.789 8.816 713 709
Current Assets 147.618 148.465 150.340 160.099 162.947 168.672 178.980 213.702 232.585 266.475
Inventories 138.522 139.030 143.103 148.320 156.582 142.760 158.854 212.413 230.289 256.236
Receivables 4.734 4.943 5.440 11.243 5.631 18.105 20.045 0 1.963 1.855
Cash 4.362 4.491 1.797 537 734 7.807 81 1.289 333 8.384
Shareholders Funds 4.575 6.332 11.369 -4.467 -2.631 -3.966 -4.717 -4.572 54.014 55.320
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 169.946 169.878 166.247 173.908 174.740 181.627 192.486 227.091 179.284 211.864
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 "4782 - 4782"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 266.475 euro in 2024 which includes Inventories of 256.236 euro, Receivables of 1.855 euro and cash availability of 8.384 euro.
The company's Equity was valued at 55.320 euro, while total Liabilities amounted to 211.864 euro. Equity increased by 1.608 euro, from 54.014 euro in 2023, to 55.320 in 2024.
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