Financial results - SELVA DECKING SYSTEMS SRL

Financial Summary - Selva Decking Systems Srl
Unique identification code: 31365945
Registration number: J2013000824239
Nace: 7020
Sales - Ron
1.295.613
Net Profit - Ron
226.468
Employees
4
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Company Selva Decking Systems Srl with Fiscal Code 31365945 recorded a turnover of 2024 of 1.295.613, with a net profit of 226.468 and having an average number of employees of 4. The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Selva Decking Systems Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 14.638 30.577 172.391 516.812 510.095 502.545 886.426 976.939 1.197.829 1.295.613
Total Income - EUR 14.651 30.592 172.423 516.864 510.226 502.878 886.446 977.352 1.198.210 1.295.320
Total Expenses - EUR 5.292 30.595 150.634 478.840 446.002 447.724 750.094 767.838 997.427 1.039.055
Gross Profit/Loss - EUR 9.359 -3 21.789 38.024 64.223 55.154 136.352 209.514 200.783 256.265
Net Profit/Loss - EUR 8.919 -921 19.620 32.856 59.122 50.293 128.551 200.251 178.959 226.468
Employees 0 1 2 4 4 3 3 4 4 4
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 8.8%, from 1.197.829 euro in the year 2023, to 1.295.613 euro in 2024. The Net Profit increased by 48.509 euro, from 178.959 euro in 2023, to 226.468 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Selva Decking Systems Srl - CUI 31365945

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 11.535 28.768 21.161 12.205 26.842 19.543 15.174 9.718 80.069 73.941
Current Assets 52.991 58.519 186.203 301.969 571.632 588.055 683.342 969.543 906.773 1.606.699
Inventories 11 19.113 91.803 132.058 262.321 331.578 361.837 526.471 471.078 778.694
Receivables 4.278 9.168 70.689 120.502 220.804 181.212 230.326 331.123 373.164 677.653
Cash 48.702 30.239 23.711 49.409 88.506 75.265 91.180 111.949 62.531 150.352
Shareholders Funds 32.597 31.344 18.977 32.225 90.724 49.686 130.417 216.023 257.100 354.629
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 30.934 55.943 187.418 280.998 506.817 556.997 567.205 762.515 728.906 1.325.675
Income in Advance 996 985 969 951 932 915 895 897 895 890
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 "7020 - 7020"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.606.699 euro in 2024 which includes Inventories of 778.694 euro, Receivables of 677.653 euro and cash availability of 150.352 euro.
The company's Equity was valued at 354.629 euro, while total Liabilities amounted to 1.325.675 euro. Equity increased by 98.965 euro, from 257.100 euro in 2023, to 354.629 in 2024. The Debt Ratio was 78.9% in the year 2024.

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