Company Silcom Trei Sate Srl with Fiscal Code 1276404
recorded a turnover of 2024 of
1.897.503,
with a net profit of
46.521
and having an average number of employees of
28.
The company operates in the field of Taierea si rindeluirea lemnului having the NACE code 1610.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Silcom Trei Sate Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
554.754
546.418
526.229
481.689
1.097.888
1.137.131
1.227.720
955.382
816.289
1.897.503
Total Income - EUR
524.340
596.716
663.718
554.371
1.006.976
1.097.908
1.256.899
1.275.531
1.039.829
1.289.585
Total Expenses - EUR
420.386
579.673
652.716
585.508
909.021
1.013.757
1.170.184
1.385.378
1.384.986
1.234.202
Gross Profit/Loss - EUR
103.954
17.044
11.001
-31.137
97.955
84.151
86.715
-109.848
-345.157
55.382
Net Profit/Loss - EUR
99.317
14.582
9.010
-31.137
82.282
70.687
72.840
-109.848
-345.157
46.521
Employees
25
31
29
29
32
35
37
35
35
28
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 133.8%, from 816.289 euro in the year 2023, to 1.897.503 euro in 2024.
The Net Profit increased by 46.521 euro, from 0 euro in 2023, to 46.521 in the last year.
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Financial Rating - SILCOM TREI SATE SRL
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Financial Reports - Silcom Trei Sate Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Silcom Trei Sate Srl - CUI 1276404
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
812.409
893.921
944.501
1.077.521
1.333.207
1.693.917
1.977.480
2.283.693
2.294.991
2.445.424
Current Assets
222.026
309.575
443.061
570.108
536.950
518.600
660.409
917.545
1.210.663
1.007.159
Inventories
24.601
86.053
181.727
224.251
87.396
-8.875
10.099
294.117
487.893
32.220
Receivables
177.843
198.291
242.262
321.606
276.277
390.140
490.217
584.588
709.980
900.130
Cash
19.582
25.231
19.072
24.251
173.277
137.334
160.093
38.840
12.790
74.809
Shareholders Funds
598.091
606.573
605.318
545.638
617.353
676.336
734.178
626.609
279.551
466.705
Social Capital
230.034
227.688
223.835
219.727
215.472
211.387
206.699
207.341
206.712
205.557
Debts
436.344
596.924
782.243
1.101.991
1.252.804
1.536.181
1.903.710
2.574.629
3.226.104
2.985.878
Income in Advance
0
0
0
0
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
"1610 - 1610"
CAEN Financial Year
1610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.007.159 euro in 2024 which includes Inventories of
32.220 euro, Receivables of
900.130 euro and cash availability of
74.809 euro.
The company's Equity was valued at
466.705 euro, while total Liabilities amounted to
2.985.878 euro.
Equity increased by 188.717 euro, from 279.551 euro in 2023, to 466.705 in 2024.
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