Financial results - SHAYVET PLUS SRL

Financial Summary - Shayvet Plus Srl
Unique identification code: 15611878
Registration number: J40/9962/2003
Nace: 6820
Sales - Ron
17.389
Net Profit - Ron
812
Employees
1
Open Account
Company Shayvet Plus Srl with Fiscal Code 15611878 recorded a turnover of 2024 of 17.389, with a net profit of 812 and having an average number of employees of 1. The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Shayvet Plus Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 16.198 12.492 26.160 22.037 21.749 8.848 25.956 21.170 23.694 17.389
Total Income - EUR 16.198 12.492 26.160 22.037 21.749 8.848 25.956 21.260 23.694 17.389
Total Expenses - EUR 4.831 5.433 4.556 6.858 6.334 5.599 19.570 31.181 19.219 15.794
Gross Profit/Loss - EUR 11.366 7.059 21.604 15.180 15.414 3.249 6.386 -9.921 4.474 1.596
Net Profit/Loss - EUR 10.881 6.847 20.819 14.518 14.762 2.984 5.825 -10.313 3.773 812
Employees 0 1 1 1 1 1 1 1 1 1
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 -26.2%, from 23.694 euro in the year 2023, to 17.389 euro in 2024. The Net Profit decreased by -2.940 euro, from 3.773 euro in 2023, to 812 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Shayvet Plus Srl - CUI 15611878

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 27.223 26.945 25.581 24.219 22.876 21.584 20.478 19.247 22.376 21.955
Current Assets 50.840 50.337 71.829 44.652 62.621 68.641 102.072 90.376 89.965 77.414
Inventories 8.965 8.827 8.677 8.518 8.353 8.195 8.023 8.038 8.014 7.969
Receivables 27.154 22.234 22.524 22.181 21.782 21.481 85.362 72.746 72.973 65.860
Cash 14.721 19.277 40.628 13.953 32.487 38.965 8.686 9.592 8.979 3.585
Shareholders Funds 68.254 74.405 93.965 62.105 75.664 77.213 81.326 71.265 74.821 71.938
Social Capital 43.780 43.333 42.600 41.818 41.008 40.231 39.339 39.461 39.341 39.121
Debts 16.888 24.811 10.334 13.529 16.465 19.518 47.585 44.739 43.882 33.758
Income in Advance 15.080 14.926 14.673 14.404 14.125 13.857 13.550 13.592 13.551 13.475
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 "6820 - 6820"
CAEN Financial Year 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 77.414 euro in 2024 which includes Inventories of 7.969 euro, Receivables of 65.860 euro and cash availability of 3.585 euro.
The company's Equity was valued at 71.938 euro, while total Liabilities amounted to 33.758 euro. Equity decreased by -2.466 euro, from 74.821 euro in 2023, to 71.938 in 2024. The Debt Ratio was 28.3% in the year 2024.

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