Financial results - SILDOR TOTAL SERV SRL

Financial Summary - Sildor Total Serv Srl
Unique identification code: 32218373
Registration number: J02/982/2013
Nace: 4322
Sales - Ron
2.612.147
Net Profit - Ron
38.453
Employees
3
Open Account
Company Sildor Total Serv Srl with Fiscal Code 32218373 recorded a turnover of 2024 of 2.612.147, with a net profit of 38.453 and having an average number of employees of 3. 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 Total Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.134.202 1.174.383 1.338.117 1.236.676 1.430.691 1.599.141 1.880.792 2.305.703 2.406.055 2.612.147
Total Income - EUR 1.135.631 1.174.657 1.338.281 1.239.723 1.454.074 1.600.991 1.881.181 2.310.997 2.406.808 2.612.894
Total Expenses - EUR 994.811 1.067.636 1.203.940 1.154.358 1.369.208 1.523.824 1.761.702 2.172.854 2.227.003 2.567.441
Gross Profit/Loss - EUR 140.821 107.021 134.341 85.365 84.866 77.166 119.478 138.143 179.805 45.453
Net Profit/Loss - EUR 120.454 90.664 114.728 71.172 71.040 66.563 104.392 117.177 155.383 38.453
Employees 12 14 17 17 7 3 3 3 3 3
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 9.2%, from 2.406.055 euro in the year 2023, to 2.612.147 euro in 2024. The Net Profit decreased by -116.062 euro, from 155.383 euro in 2023, to 38.453 in the last year.
Sales - Ron
Net Profit - Ron
Employees

Check the financial reports for the company - Sildor Total Serv Srl

Rating financiar

Financial Rating -
SILDOR TOTAL SERV SRL

See the company's note based on the submitted financial data, relative to the industry of which it is a part.

Financial Rating
Limite de plata

Payment Limits -
Sildor Total Serv Srl

See the company's payment capacity for situations in which you conclude contracts with payment terms.

Check Payment Limits
Probabilitate de insolventa

Prob. of insolvency -
Sildor Total Serv Srl

It determines the risk of insolvency based on the submitted accounting balance.

Insolvency Probability
Rapoarte financiare

Financial Reports -
Sildor Total Serv Srl

Check all the financial reports of the company and know the risks in collaboration with it.

Check Financial Reports
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 - Sildor Total Serv Srl - CUI 32218373

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 103.403 30.435 45.679 45.926 40.134 29.091 84.952 87.195 112.377 123.873
Current Assets 240.904 381.644 328.658 515.461 622.018 822.197 1.174.743 1.071.635 1.163.091 1.135.896
Inventories 67.810 127.246 163.199 270.561 255.347 304.260 450.914 542.185 598.235 585.341
Receivables 153.090 210.647 156.812 231.160 325.466 405.298 571.543 380.276 421.420 536.942
Cash 20.004 43.751 8.646 13.740 41.205 112.638 152.286 149.174 143.435 13.612
Shareholders Funds 222.269 157.019 218.741 285.898 351.402 411.303 506.574 372.499 506.976 457.566
Social Capital 450 445 438 430 421 413 404 406 404 402
Debts 123.043 256.543 156.249 276.431 317.351 442.144 754.776 789.150 770.353 805.378
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 "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 1.135.896 euro in 2024 which includes Inventories of 585.341 euro, Receivables of 536.942 euro and cash availability of 13.612 euro.
The company's Equity was valued at 457.566 euro, while total Liabilities amounted to 805.378 euro. Equity decreased by -46.577 euro, from 506.976 euro in 2023, to 457.566 in 2024.

Risk Reports Prices

Reviews - Sildor Total Serv Srl

Comments - Sildor Total Serv Srl

Similar services useful for checking companies and business development.

SellNet

Get the contact details for any company and get in touch with it.

Sectoral Studies

Knows the market and develops its own development strategies according to sectorial data.

Databases

Export in excel files the data of the companies selected according to the desired criteria.

Import - Export

Find importers and exporters according to the type of activity and the countries in which they carry it out.

Similar services represent services associated with companies that allow for a better analysis of clients and suppliers. Company Contacts help you get in touch with the desired companies. Sector Studies provide an overview of an industry, the most important competitors, and the geographical distribution of companies. Company Lists allow you to attract new clients, while Import-Export services give you access to companies engaged in such activities.