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Financial results - SILA DISTRIBUTION ALIMENT S.R.L.

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Financial Summary - Sila Distribution Aliment S.r.l.
Unique identification code: 43650198
Registration number: J51/92/2021
Nace: 4639
Sales - Ron
793.734
Net Profit - Ron
48.672
Employees
6
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Company Sila Distribution Aliment S.r.l. with Fiscal Code 43650198 recorded a turnover of 2024 of 793.734, with a net profit of 48.672 and having an average number of employees of 6. The company operates in the field of Comerţ cu ridicata nespecializat de produse alimentare, băuturi şi tutun having the NACE code 4639.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Sila Distribution Aliment S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 548.037 729.663 825.175 793.734
Total Income - EUR - - - - - - 548.037 729.663 825.175 793.734
Total Expenses - EUR - - - - - - 478.374 625.270 736.636 735.791
Gross Profit/Loss - EUR - - - - - - 69.663 104.393 88.539 57.943
Net Profit/Loss - EUR - - - - - - 64.067 96.962 78.030 48.672
Employees - - - - - - 5 5 5 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 decreased by -3.3%, from 825.175 euro in the year 2023, to 793.734 euro in 2024. The Net Profit decreased by -28.922 euro, from 78.030 euro in 2023, to 48.672 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 - Sila Distribution Aliment S.r.l. - CUI 43650198

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 0 1.825 2.139 19.627
Current Assets - - - - - - 135.442 244.229 336.172 330.630
Inventories - - - - - - 107.581 194.899 297.058 291.424
Receivables - - - - - - 19.029 29.181 27.943 31.310
Cash - - - - - - 8.832 20.150 11.171 7.896
Shareholders Funds - - - - - - 64.108 161.269 238.809 286.147
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 71.335 84.786 99.501 64.110
Income in Advance - - - - - - 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 "4639 - 4639"
CAEN Financial Year 4639
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 330.630 euro in 2024 which includes Inventories of 291.424 euro, Receivables of 31.310 euro and cash availability of 7.896 euro.
The company's Equity was valued at 286.147 euro, while total Liabilities amounted to 64.110 euro. Equity increased by 48.672 euro, from 238.809 euro in 2023, to 286.147 in 2024.
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