Financial results - SILDOR INSTAL S.R.L.

Financial Summary - Sildor Instal S.r.l.
Unique identification code: 40717765
Registration number: J02/490/2019
Nace: 4322
Sales - Ron
632.579
Net Profit - Ron
8.825
Employees
22
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Company Sildor Instal S.r.l. with Fiscal Code 40717765 recorded a turnover of 2024 of 632.579, with a net profit of 8.825 and having an average number of employees of 22. The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Sildor Instal S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 277.018 328.523 395.183 470.329 554.865 632.579
Total Income - EUR - - - - 277.135 346.165 395.214 470.455 554.906 632.586
Total Expenses - EUR - - - - 261.076 324.054 376.344 449.790 536.530 623.168
Gross Profit/Loss - EUR - - - - 16.059 22.111 18.870 20.665 18.376 9.418
Net Profit/Loss - EUR - - - - 13.288 19.080 15.393 16.668 14.290 8.825
Employees - - - - 15 17 18 19 21 22
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 14.6%, from 554.865 euro in the year 2023, to 632.579 euro in 2024. The Net Profit decreased by -5.386 euro, from 14.290 euro in 2023, to 8.825 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Sildor Instal S.r.l. - CUI 40717765

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 42.123 32.757 20.306 10.788 12.293 50.250
Current Assets - - - - 90.798 143.188 219.359 158.141 185.399 225.193
Inventories - - - - 12.802 5.469 10.079 8.897 12.093 10.486
Receivables - - - - 77.961 137.461 208.861 148.164 170.098 213.666
Cash - - - - 35 257 419 1.080 3.207 1.041
Shareholders Funds - - - - 13.710 32.530 47.202 64.016 40.536 49.134
Social Capital - - - - 421 413 404 406 404 402
Debts - - - - 119.449 143.670 192.696 105.006 157.273 227.087
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 "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 225.193 euro in 2024 which includes Inventories of 10.486 euro, Receivables of 213.666 euro and cash availability of 1.041 euro.
The company's Equity was valued at 49.134 euro, while total Liabilities amounted to 227.087 euro. Equity increased by 8.825 euro, from 40.536 euro in 2023, to 49.134 in 2024.

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