Company Siamo Com Srl with Fiscal Code 10067199
recorded a turnover of 2024 of
119.638,
with a net profit of
1.038
and having an average number of employees of
6.
The company operates in the field of Fabricarea de mobilă having the NACE code 3100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Siamo Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
23.799
33.341
45.983
54.548
66.237
101.063
69.916
52.836
60.228
119.638
Total Income - EUR
30.675
33.343
53.547
54.549
71.716
101.063
74.158
52.836
71.024
123.386
Total Expenses - EUR
26.860
29.698
43.149
49.686
65.288
89.670
65.476
69.123
77.271
119.783
Gross Profit/Loss - EUR
3.815
3.645
10.398
4.863
6.428
11.393
8.682
-16.286
-6.247
3.603
Net Profit/Loss - EUR
2.852
3.288
9.839
4.317
5.720
10.707
8.163
-16.685
-6.787
1.038
Employees
2
2
3
3
4
4
4
5
4
6
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 99.8%, from 60.228 euro in the year 2023, to 119.638 euro in 2024.
The Net Profit increased by 1.038 euro, from 0 euro in 2023, to 1.038 in the last year.
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Financial Rating - SIAMO COM SRL
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Financial Reports - Siamo Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Siamo Com Srl - CUI 10067199
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
60
12.939
15.077
12.399
11.444
8.369
7.880
5.021
2.024
593
Current Assets
7.461
12.881
28.501
33.737
44.559
45.756
43.079
36.227
34.165
44.815
Inventories
7.312
9.499
20.830
29.739
40.665
36.255
35.627
31.967
33.038
37.535
Receivables
106
1.298
6.581
3.463
3.576
9.039
3.799
4.225
140
5.857
Cash
44
2.084
1.090
535
318
461
3.652
35
988
1.424
Shareholders Funds
-6.593
-3.238
6.655
10.850
16.360
18.488
26.241
9.638
2.821
3.844
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
19.015
29.058
35.378
27.287
32.205
32.996
24.718
29.497
31.268
34.982
Income in Advance
73
3.711
1.545
8.000
8.589
2.641
0
2.113
2.378
6.817
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
"3100 - 3100"
CAEN Financial Year
3102
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
44.815 euro in 2024 which includes Inventories of
37.535 euro, Receivables of
5.857 euro and cash availability of
1.424 euro.
The company's Equity was valued at
3.844 euro, while total Liabilities amounted to
34.982 euro.
Equity increased by 1.038 euro, from 2.821 euro in 2023, to 3.844 in 2024.
The Debt Ratio was 76.6% in the year 2024.
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