Company Savini Due Srl with Fiscal Code 15567276
recorded a turnover of 2024 of
32.462.893,
with a net profit of
95.820
and having an average number of employees of
316.
The company operates in the field of Fabricarea de mobilă having the NACE code 3100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Savini Due Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
18.255.972
24.843.696
25.703.389
28.307.974
27.041.736
27.198.618
30.650.500
28.943.280
29.826.159
32.462.893
Total Income - EUR
18.665.252
25.879.536
26.214.628
28.598.876
27.413.498
28.461.454
32.672.645
32.159.856
32.967.954
34.056.073
Total Expenses - EUR
15.465.905
23.069.085
23.690.235
25.948.608
24.510.820
26.904.296
30.667.209
29.837.394
30.511.872
33.935.456
Gross Profit/Loss - EUR
3.199.347
2.810.451
2.524.393
2.650.268
2.902.679
1.557.158
2.005.436
2.322.462
2.456.081
120.616
Net Profit/Loss - EUR
2.716.669
2.333.806
2.062.824
2.275.255
2.511.494
1.272.659
1.468.504
2.074.893
2.114.165
95.820
Employees
278
341
379
405
361
276
284
274
309
316
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 9.5%, from 29.826.159 euro in the year 2023, to 32.462.893 euro in 2024.
The Net Profit decreased by -2.006.529 euro, from 2.114.165 euro in 2023, to 95.820 in the last year.
Check the financial reports for the company - Savini Due Srl
Financial Rating - SAVINI DUE SRL
See the company's note based on the submitted financial data, relative to the industry of which it is a part.
Financial Rating
Payment Limits - Savini Due Srl
See the company's payment capacity for situations in which you conclude contracts with payment terms.
Check Payment Limits
Prob. of insolvency - Savini Due Srl
It determines the risk of insolvency based on the submitted accounting balance.
Insolvency Probability
Financial Reports - Savini Due Srl
Check all the financial reports of the company and know the risks in collaboration with it.
Check Financial Reports
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 -
Savini Due Srl - CUI 15567276
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
5.637.384
4.061.720
5.431.614
5.317.932
5.608.278
6.297.124
6.498.098
22.128.654
22.968.833
30.156.399
Current Assets
9.785.522
9.876.934
11.072.364
12.979.775
15.701.778
18.534.560
23.713.321
28.225.054
30.485.828
19.564.109
Inventories
2.784.064
2.824.065
3.261.938
5.145.914
7.744.455
8.767.564
13.507.841
18.513.913
20.757.539
10.638.964
Receivables
4.700.605
6.477.511
6.571.563
7.003.576
7.421.630
8.831.389
10.152.164
9.662.303
9.490.024
8.405.482
Cash
874.734
575.358
1.238.863
830.286
535.692
302.081
53.316
48.838
238.264
519.663
Shareholders Funds
9.522.632
4.594.592
5.773.741
8.158.542
10.512.036
10.475.815
11.712.008
23.018.806
24.139.807
22.394.492
Social Capital
442.745
438.229
430.814
422.929
414.738
406.876
397.853
706.438
704.296
5.201.536
Debts
5.914.447
9.382.609
10.768.810
10.177.179
10.836.420
14.383.540
17.935.923
26.797.228
28.705.551
26.477.553
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
"3100 - 3100"
CAEN Financial Year
3109
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
19.564.109 euro in 2024 which includes Inventories of
10.638.964 euro, Receivables of
8.405.482 euro and cash availability of
519.663 euro.
The company's Equity was valued at
22.394.492 euro, while total Liabilities amounted to
26.477.553 euro.
Equity decreased by -1.610.404 euro, from 24.139.807 euro in 2023, to 22.394.492 in 2024.
Similar services useful for checking companies and business development.
SellNet
Get the contact details for any company and get in touch with it.
Sectoral Studies
Knows the market and develops its own development strategies according to sectorial data.
Databases
Export in excel files the data of the companies selected according to the desired criteria.
Import - Export
Find importers and exporters according to the type of activity and the countries in which they carry it out.
Similar services represent services associated with companies that allow for a better analysis of clients and suppliers. Company Contacts help you get in touch with the desired companies. Sector Studies provide an overview of an industry, the most important competitors, and the geographical distribution of companies. Company Lists allow you to attract new clients, while Import-Export services give you access to companies engaged in such activities.
Comments - Savini Due Srl