Financial results - SAVOI SRL

Financial Summary - Savoi Srl
Unique identification code: 593200
Registration number: J06/120/1992
Nace: 210
Sales - Ron
-
Net Profit - Ron
-9.904
Employees
Open Account
Company Savoi Srl with Fiscal Code 593200 recorded a turnover of 2024 of - , with a net profit of -9.904 and having an average number of employees of - . The company operates in the field of Silvicultură şi alte activităţi forestiere having the NACE code 210.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 15.730 57.832 46.405 78.846 17.960 26.438 26.811 23.995 12.301 0
Total Income - EUR 27.052 71.697 61.722 89.115 15.961 28.577 24.719 65.927 24.445 0
Total Expenses - EUR 26.848 69.923 60.460 74.500 40.922 28.196 22.504 56.588 38.057 9.904
Gross Profit/Loss - EUR 204 1.774 1.262 14.615 -24.962 381 2.215 9.339 -13.613 -9.904
Net Profit/Loss - EUR 171 1.472 736 13.696 -25.166 117 1.947 8.836 -13.736 -9.904
Employees 1 2 4 3 0 1 2 2 2 0
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.
Sales - Ron
Net Profit - Ron
Employees

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SAVOI SRL

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Savoi Srl

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Savoi Srl

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Savoi Srl

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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 - Savoi Srl - CUI 593200

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 7.049 11.294 6.494 16.931 11.101 3.386 160 1.635 251 0
Current Assets 15.315 28.806 36.687 40.563 51.250 27.175 20.449 36.263 43.272 800
Inventories 6.963 6.108 9.447 5.952 0 2.139 6.469 3.760 3.749 0
Receivables 8.103 22.236 22.250 33.253 49.877 21.524 12.599 30.310 35.899 800
Cash 249 463 4.990 1.358 1.373 3.511 1.381 2.193 3.624 0
Shareholders Funds -8.464 -6.737 -5.887 7.917 -17.402 -16.955 -14.632 -5.842 -19.561 -29.355
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 30.828 46.837 49.068 49.578 79.752 47.515 35.241 43.739 63.084 30.155
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 "210 - 210"
CAEN Financial Year 1610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 800 euro in 2024 which includes Inventories of 0 euro, Receivables of 800 euro and cash availability of 0 euro.
The company's Equity was valued at -29.355 euro, while total Liabilities amounted to 30.155 euro. Equity decreased by -9.904 euro, from -19.561 euro in 2023, to -29.355 in 2024.

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