Company Silmar Com Srl with Fiscal Code 6431592
recorded a turnover of 2024 of
484.452,
with a net profit of
23.761
and having an average number of employees of
4.
The company operates in the field of Comerţ cu amănuntul al articolelor de fierărie, al materialelor de construcții, al articolelor din sticlă şi a celor pentru vopsit having the NACE code 4752.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Silmar Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
393.193
434.089
521.726
536.474
635.188
646.052
580.369
733.643
649.421
484.452
Total Income - EUR
393.766
434.107
521.786
538.600
635.200
646.255
593.202
734.088
650.342
520.825
Total Expenses - EUR
378.090
409.806
498.796
517.977
611.876
611.633
551.212
696.382
616.158
492.243
Gross Profit/Loss - EUR
15.677
24.300
22.990
20.623
23.324
34.622
41.990
37.706
34.184
28.582
Net Profit/Loss - EUR
13.166
23.777
21.523
16.831
23.324
29.412
35.174
31.575
28.455
23.761
Employees
5
5
5
5
5
5
4
4
4
4
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 -25.0%, from 649.421 euro in the year 2023, to 484.452 euro in 2024.
The Net Profit decreased by -4.535 euro, from 28.455 euro in 2023, to 23.761 in the last year.
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Financial Reports - Silmar Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Silmar Com Srl - CUI 6431592
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
21.585
37.088
42.181
57.795
44.310
51.394
48.110
41.230
35.570
28.379
Current Assets
127.708
178.546
208.097
209.128
235.054
234.718
276.918
329.999
335.620
292.919
Inventories
113.286
159.901
188.208
199.858
221.448
223.355
260.094
298.635
313.731
276.871
Receivables
5.708
12.416
15.368
7.165
12.593
9.756
14.560
21.793
9.706
10.545
Cash
8.713
6.229
4.521
2.105
1.012
1.608
2.265
9.571
12.183
5.503
Shareholders Funds
92.927
102.724
129.782
140.324
152.171
164.898
178.828
192.707
212.693
229.074
Social Capital
47
47
9.897
9.715
9.527
9.347
0
0
0
0
Debts
56.366
112.910
120.496
126.599
127.193
121.214
146.201
178.522
158.496
92.224
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
"4752 - 4752"
CAEN Financial Year
4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
292.919 euro in 2024 which includes Inventories of
276.871 euro, Receivables of
10.545 euro and cash availability of
5.503 euro.
The company's Equity was valued at
229.074 euro, while total Liabilities amounted to
92.224 euro.
Equity increased by 17.569 euro, from 212.693 euro in 2023, to 229.074 in 2024.
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