Financial results - SIA ALTSALT HOLDING S.R.L.

Financial Summary - Sia Altsalt Holding S.r.l.
Unique identification code: 40567013
Registration number: J2019000729295
Nace: 4711
Sales - Ron
177.606
Net Profit - Ron
2.507
Employees
2
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Company Sia Altsalt Holding S.r.l. with Fiscal Code 40567013 recorded a turnover of 2024 of 177.606, with a net profit of 2.507 and having an average number of employees of 2. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Sia Altsalt Holding S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 109.077 96.474 118.662 114.460 168.138 177.606
Total Income - EUR - - - - 109.077 96.503 118.662 114.460 168.138 177.606
Total Expenses - EUR - - - - 107.399 86.243 112.705 114.111 157.381 170.732
Gross Profit/Loss - EUR - - - - 1.677 10.260 5.957 349 10.757 6.875
Net Profit/Loss - EUR - - - - 584 9.214 4.786 -750 9.145 2.507
Employees - - - - 2 1 1 2 2 2
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 6.2%, from 168.138 euro in the year 2023, to 177.606 euro in 2024. The Net Profit decreased by -6.586 euro, from 9.145 euro in 2023, to 2.507 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 - Sia Altsalt Holding S.r.l. - CUI 40567013

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 1.150 929 909 912 909 904
Current Assets - - - - 10.677 19.554 23.361 54.009 57.022 59.524
Inventories - - - - 3.548 15.672 19.792 47.152 48.772 54.134
Receivables - - - - 172 274 514 4.987 2.400 2.009
Cash - - - - 6.957 3.607 3.055 1.870 5.850 3.381
Shareholders Funds - - - - 626 9.829 14.397 13.692 22.795 25.175
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 11.201 10.654 9.873 41.229 35.135 35.253
Income in Advance - - - - 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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 59.524 euro in 2024 which includes Inventories of 54.134 euro, Receivables of 2.009 euro and cash availability of 3.381 euro.
The company's Equity was valued at 25.175 euro, while total Liabilities amounted to 35.253 euro. Equity increased by 2.507 euro, from 22.795 euro in 2023, to 25.175 in 2024.

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