Company Silsor S.r.l. with Fiscal Code 15541420
recorded a turnover of 2024 of
361.866,
with a net profit of
-12.734
and having an average number of employees of
12.
The company operates in the field of Restaurante having the NACE code 5610.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Silsor S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
152.634
229.304
280.286
388.264
449.943
163.856
426.007
520.664
381.395
361.866
Total Income - EUR
152.653
229.433
280.286
388.265
449.945
165.728
426.015
534.266
391.976
375.508
Total Expenses - EUR
171.202
214.628
266.034
377.864
402.640
170.780
318.450
386.396
385.008
387.238
Gross Profit/Loss - EUR
-18.549
14.804
14.252
10.401
47.306
-5.051
107.565
147.870
6.968
-11.730
Net Profit/Loss - EUR
-18.549
14.804
9.167
6.505
42.749
-6.585
103.265
142.986
3.008
-12.734
Employees
12
17
20
26
25
17
15
16
15
12
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 -4.6%, from 381.395 euro in the year 2023, to 361.866 euro in 2024.
The Net Profit decreased by -2.992 euro, from 3.008 euro in 2023, to 0 in the last year.
Check the financial reports for the company - Silsor S.r.l.
Financial Rating - SILSOR S.R.L.
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Financial Rating
Payment Limits - Silsor S.r.l.
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Prob. of insolvency - Silsor S.r.l.
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Insolvency Probability
Financial Reports - Silsor S.r.l.
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
78.113 euro in 2024 which includes Inventories of
14.344 euro, Receivables of
8.904 euro and cash availability of
54.865 euro.
The company's Equity was valued at
40.242 euro, while total Liabilities amounted to
83.260 euro.
Equity decreased by -12.734 euro, from 53.274 euro in 2023, to 40.242 in 2024.
The Debt Ratio was 66.1% in the year 2024.
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