Financial results - SILUS COMIXT SRL

Financial Summary - Silus Comixt Srl
Unique identification code: 13767278
Registration number: J04/161/2001
Nace: 4711
Sales - Ron
156.305
Net Profit - Ron
-4.877
Employees
3
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Company Silus Comixt Srl with Fiscal Code 13767278 recorded a turnover of 2024 of 156.305, with a net profit of -4.877 and having an average number of employees of 3. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Silus Comixt Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 149.646 86.934 60.882 80.878 84.537 174.806 22.465 139.474 158.815 156.305
Total Income - EUR 148.305 87.411 62.688 83.570 85.391 172.725 207.651 161.979 160.619 156.644
Total Expenses - EUR 146.698 270.138 58.331 61.547 63.684 141.148 46.419 214.554 157.352 161.138
Gross Profit/Loss - EUR 1.607 -182.727 4.357 22.023 21.708 31.578 161.232 -52.575 3.267 -4.494
Net Profit/Loss - EUR 1.204 -182.706 3.739 21.205 20.899 29.884 159.147 -54.398 1.802 -4.877
Employees 3 3 2 1 3 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 decreased by -1.0%, from 158.815 euro in the year 2023, to 156.305 euro in 2024. The Net Profit decreased by -1.792 euro, from 1.802 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Silus Comixt Srl - CUI 13767278

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 33.966 38.694 35.016 31.406 40.192 38.279 37.430 37.546 37.394 37.185
Current Assets 177.416 15.426 64.065 109.320 151.243 129.534 120.732 88.986 80.172 71.375
Inventories 146.577 13.922 26.642 56.547 105.123 90.113 105.818 80.872 77.582 69.306
Receivables 21.303 235 31.926 38.529 38.412 36.808 13.158 7.602 0 426
Cash 9.536 1.269 5.496 14.243 7.708 2.613 1.755 512 2.591 1.642
Shareholders Funds 24.088 -163.345 -156.842 -132.758 -96.745 -65.027 95.561 65.010 66.655 61.405
Social Capital 45 45 44 43 42 41 40 0 40 40
Debts 187.393 218.230 256.675 274.223 288.905 233.551 63.295 62.219 50.911 47.155
Income in Advance 675 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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 71.375 euro in 2024 which includes Inventories of 69.306 euro, Receivables of 426 euro and cash availability of 1.642 euro.
The company's Equity was valued at 61.405 euro, while total Liabilities amounted to 47.155 euro. Equity decreased by -4.877 euro, from 66.655 euro in 2023, to 61.405 in 2024.

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