Financial results - SILDOR PROD SRL

Financial Summary - Sildor Prod Srl
Unique identification code: 3219537
Registration number: J1992001570020
Nace: 4690
Sales - Ron
9.831.901
Net Profit - Ron
1.534.582
Employees
25
Open Account
Company Sildor Prod Srl with Fiscal Code 3219537 recorded a turnover of 2024 of 9.831.901, with a net profit of 1.534.582 and having an average number of employees of 25. The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Sildor Prod Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.295.763 2.991.359 4.362.755 4.683.326 4.564.908 4.635.065 6.545.423 7.517.456 8.302.972 9.831.901
Total Income - EUR 2.309.421 3.038.157 4.423.468 4.698.479 4.578.724 4.658.664 6.552.540 7.558.537 8.344.029 9.862.575
Total Expenses - EUR 2.188.277 2.812.220 4.025.791 4.257.533 4.367.911 4.346.695 5.770.003 6.500.503 6.924.292 8.097.608
Gross Profit/Loss - EUR 121.144 225.937 397.676 440.946 210.814 311.970 782.538 1.058.034 1.419.737 1.764.967
Net Profit/Loss - EUR 100.813 191.177 317.389 371.004 177.076 266.413 666.243 916.147 1.226.337 1.534.582
Employees 12 13 14 19 22 21 21 22 22 25
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 19.1%, from 8.302.972 euro in the year 2023, to 9.831.901 euro in 2024. The Net Profit increased by 315.099 euro, from 1.226.337 euro in 2023, to 1.534.582 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Sildor Prod Srl - CUI 3219537

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 295.088 330.310 374.641 395.238 381.162 337.460 437.126 483.473 1.143.546 1.506.133
Current Assets 982.711 1.244.380 1.829.687 2.082.638 1.985.450 2.205.514 2.801.381 3.359.628 4.323.916 5.069.698
Inventories 664.907 881.740 1.121.187 1.382.484 1.434.070 1.464.068 1.910.895 2.553.268 3.119.053 3.842.326
Receivables 308.325 347.891 608.138 692.717 532.935 683.211 753.760 775.826 1.015.350 1.102.206
Cash 9.459 14.750 100.362 7.437 18.444 58.234 136.727 30.516 189.494 125.147
Shareholders Funds 298.433 408.044 627.507 891.018 945.695 1.085.341 1.514.725 1.955.307 3.142.753 4.303.593
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 980.362 1.166.646 1.596.245 1.681.677 1.558.799 1.578.262 1.803.130 1.935.654 2.349.849 2.410.251
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 "4690 - 4690"
CAEN Financial Year 4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 5.069.698 euro in 2024 which includes Inventories of 3.842.326 euro, Receivables of 1.102.206 euro and cash availability of 125.147 euro.
The company's Equity was valued at 4.303.593 euro, while total Liabilities amounted to 2.410.251 euro. Equity increased by 1.178.404 euro, from 3.142.753 euro in 2023, to 4.303.593 in 2024.

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