Financial results - SAVNELSON GSA SRL

Financial Summary - Savnelson Gsa Srl
Unique identification code: 36568460
Registration number: J19/482/2016
Nace: 4520
Sales - Ron
382.891
Net Profit - Ron
45.485
Employees
11
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Company Savnelson Gsa Srl with Fiscal Code 36568460 recorded a turnover of 2024 of 382.891, with a net profit of 45.485 and having an average number of employees of 11. The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Savnelson Gsa Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 97.797 178.333 278.451 299.966 260.662 327.266 295.617 265.041 382.891
Total Income - EUR - 97.837 179.680 315.939 309.929 262.146 329.329 299.064 273.014 418.017
Total Expenses - EUR - 9.170 102.151 302.716 276.814 191.444 191.372 230.743 246.170 365.639
Gross Profit/Loss - EUR - 88.667 77.529 13.223 33.114 70.701 137.957 68.321 26.844 52.378
Net Profit/Loss - EUR - 87.688 75.734 10.274 30.452 68.703 135.245 66.344 25.033 45.485
Employees - 1 5 15 14 12 10 12 11 11
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 45.3%, from 265.041 euro in the year 2023, to 382.891 euro in 2024. The Net Profit increased by 20.592 euro, from 25.033 euro in 2023, to 45.485 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 - Savnelson Gsa Srl - CUI 36568460

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 166 13.634 59.656 79.866 69.056 69.149 86.738 225.821 197.685
Current Assets - 92.025 86.497 67.448 45.650 90.578 177.537 111.273 42.888 62.715
Inventories - 0 2.390 1.426 15.145 1.476 1.302 1.465 3.568 11.007
Receivables - 20.855 37.373 71.022 42.345 30.515 69.810 76.934 81.238 49.516
Cash - 71.170 46.734 -5.000 -11.840 58.587 106.425 32.874 -41.917 2.192
Shareholders Funds - 87.733 75.786 48.929 71.779 139.121 192.548 152.337 148.342 116.780
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 4.458 24.344 78.174 53.737 20.513 54.138 45.673 28.185 73.797
Income in Advance - 0 0 0 0 0 0 0 92.183 71.384
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 "4520 - 4520"
CAEN Financial Year 4329
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 62.715 euro in 2024 which includes Inventories of 11.007 euro, Receivables of 49.516 euro and cash availability of 2.192 euro.
The company's Equity was valued at 116.780 euro, while total Liabilities amounted to 73.797 euro. Equity decreased by -30.733 euro, from 148.342 euro in 2023, to 116.780 in 2024. The Debt Ratio was 28.2% in the year 2024.

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