Financial results - SAVIPLAST SRL

Financial Summary - Saviplast Srl
Unique identification code: 5319591
Registration number: J30/401/1994
Nace: 4673
Sales - Ron
1.144.622
Net Profit - Ron
17.954
Employees
8
Open Account
Company Saviplast Srl with Fiscal Code 5319591 recorded a turnover of 2024 of 1.144.622, with a net profit of 17.954 and having an average number of employees of 8. The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al motocicletelor; comerț cu ridicata al pieselor şi accesoriilor pentru motociclete; CAEN Ver.2: Comert cu ridicata al materialului lemnos si a materialelor de constructie si echipamentelor sanitare; having the NACE code 4673.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.762.006 1.679.703 1.219.182 1.342.684 1.367.275 960.977 1.070.428 1.275.696 1.176.445 1.144.622
Total Income - EUR 1.799.161 1.719.819 1.248.189 1.364.314 1.393.954 989.224 1.092.258 1.291.047 1.196.685 1.498.587
Total Expenses - EUR 1.670.545 1.586.847 1.204.252 1.358.596 1.362.371 978.559 1.051.122 1.230.880 1.191.233 1.477.220
Gross Profit/Loss - EUR 128.616 132.972 43.937 5.718 31.583 10.665 41.136 60.167 5.452 21.367
Net Profit/Loss - EUR 109.913 114.785 37.487 4.191 26.896 8.914 35.599 52.602 4.731 17.954
Employees 17 16 16 14 13 13 13 11 9 8
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 -2.2%, from 1.176.445 euro in the year 2023, to 1.144.622 euro in 2024. The Net Profit increased by 13.250 euro, from 4.731 euro in 2023, to 17.954 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Saviplast Srl - CUI 5319591

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 158.853 141.341 122.148 105.611 87.762 75.039 76.609 72.578 480.984 152.052
Current Assets 1.385.264 956.826 995.953 995.241 999.836 1.006.072 1.045.454 953.354 824.935 933.872
Inventories 589.299 556.359 534.392 533.310 477.255 449.386 506.481 458.557 593.090 596.933
Receivables 266.612 242.530 186.429 160.429 212.624 168.423 186.913 135.416 220.863 312.766
Cash 526.951 156.135 271.452 294.753 298.951 382.652 347.040 359.381 10.983 24.173
Shareholders Funds 1.498.553 1.058.768 1.078.339 1.062.741 1.044.655 1.033.765 1.003.881 995.563 997.274 987.804
Social Capital 202.475 200.410 197.018 193.403 189.657 186.062 181.936 182.500 181.947 180.930
Debts 48.334 41.640 41.832 38.635 43.577 47.451 119.118 31.191 312.265 100.521
Income in Advance 0 0 0 0 0 900 352 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 "4673 - 4673"
CAEN Financial Year 4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 933.872 euro in 2024 which includes Inventories of 596.933 euro, Receivables of 312.766 euro and cash availability of 24.173 euro.
The company's Equity was valued at 987.804 euro, while total Liabilities amounted to 100.521 euro. Equity decreased by -3.897 euro, from 997.274 euro in 2023, to 987.804 in 2024.

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