Financial results - SAVMAC SRL

Financial Summary - Savmac Srl
Unique identification code: 15219450
Registration number: J27/191/2003
Nace: 4520
Sales - Ron
1.643.028
Net Profit - Ron
98.878
Employee
7
The most important financial indicators for the company Savmac Srl - Unique Identification Number 15219450: sales in 2023 was 1.643.028 euro, registering a net profit of 98.878 euro and having an average number of 7 employees. Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Savmac Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 394.377 648.213 815.679 942.817 906.833 1.126.526 1.057.643 1.059.177 1.473.870 1.643.028
Total Income - EUR 395.569 648.214 828.598 966.154 928.180 1.128.058 1.141.527 1.059.190 1.473.923 1.643.055
Total Expenses - EUR 380.691 632.747 796.332 946.806 902.648 1.081.632 1.128.550 1.045.744 1.419.886 1.528.178
Gross Profit/Loss - EUR 14.878 15.467 32.267 19.348 25.532 46.426 12.977 13.446 54.037 114.877
Net Profit/Loss - EUR 12.333 12.957 28.133 15.860 16.177 36.844 10.901 11.723 46.331 98.878
Employees 8 13 13 10 12 9 12 7 6 7
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 11.8%, from 1.473.870 euro in the year 2022, to 1.643.028 euro in 2023. The Net Profit increased by 52.687 euro, from 46.331 euro in 2022, to 98.878 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Savmac Srl - CUI 15219450

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 81.473 75.224 77.162 75.235 87.279 78.798 79.569 74.012 73.163 80.434
Current Assets 346.616 325.852 267.993 428.827 427.541 506.963 656.793 910.775 909.143 1.054.029
Inventories 304.134 268.810 233.415 361.384 348.792 408.296 491.998 658.819 709.512 932.377
Receivables 40.900 47.921 32.206 65.754 72.270 93.552 160.587 205.437 194.562 110.034
Cash 1.582 9.121 2.372 1.689 6.479 5.114 4.208 46.519 5.068 11.618
Shareholders Funds 125.028 139.029 165.743 178.798 191.694 224.825 231.463 238.053 285.123 383.136
Social Capital 44.667 45.039 44.580 43.826 43.021 42.188 41.388 40.471 40.596 40.473
Debts 303.061 262.048 179.413 325.263 323.126 360.936 504.899 746.734 697.183 751.327
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.054.029 euro in 2023 which includes Inventories of 932.377 euro, Receivables of 110.034 euro and cash availability of 11.618 euro.
The company's Equity was valued at 383.136 euro, while total Liabilities amounted to 751.327 euro. Equity increased by 98.878 euro, from 285.123 euro in 2022, to 383.136 in 2023.

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