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Financial results - SIACON NORD S.R.L.

4.20
Financial Summary - Siacon Nord S.r.l.
Unique identification code: 38642350
Registration number: J2017003709227
Nace: 4332
Sales - Ron
991.576
Net Profit - Ron
145.906
Employees
4
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Company Siacon Nord S.r.l. with Fiscal Code 38642350 recorded a turnover of 2024 of 991.576, with a net profit of 145.906 and having an average number of employees of 4. The company operates in the field of Lucrări de tâmplărie şi dulgherie having the NACE code 4332.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Siacon Nord S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 365.518 455.459 596.197 972.969 949.215 991.576
Total Income - EUR - - - - 365.677 456.051 600.423 973.828 952.456 994.439
Total Expenses - EUR - - - - 296.290 367.257 497.958 754.121 771.150 829.208
Gross Profit/Loss - EUR - - - - 69.387 88.795 102.464 219.707 181.306 165.231
Net Profit/Loss - EUR - - - - 65.730 84.777 97.393 211.140 164.406 145.906
Employees - - - - 1 1 1 1 1 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 5.0%, from 949.215 euro in the year 2023, to 991.576 euro in 2024. The Net Profit decreased by -17.581 euro, from 164.406 euro in 2023, to 145.906 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 - Siacon Nord S.r.l. - CUI 38642350

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 1.359 3.772 31.029 35.921 132.820 127.677
Current Assets - - - - 96.496 125.917 209.137 443.720 399.712 411.536
Inventories - - - - 10.861 5.659 9.343 8.470 33.304 38.243
Receivables - - - - 14.018 27.986 93.441 208.328 170.854 189.693
Cash - - - - 71.617 92.272 106.353 226.922 195.554 183.600
Shareholders Funds - - - - 65.411 94.544 97.515 211.262 267.217 324.224
Social Capital - - - - 105 103 101 101 101 101
Debts - - - - 32.485 35.145 142.652 268.379 265.315 214.989
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 "4332 - 4332"
CAEN Financial Year 4332
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 411.536 euro in 2024 which includes Inventories of 38.243 euro, Receivables of 189.693 euro and cash availability of 183.600 euro.
The company's Equity was valued at 324.224 euro, while total Liabilities amounted to 214.989 euro. Equity increased by 58.500 euro, from 267.217 euro in 2023, to 324.224 in 2024.
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