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Financial results - SILVA COM IMPORT EXPORT SRL

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Financial Summary - Silva Com Import Export Srl
Unique identification code: 3321560
Registration number: J23/1310/2002
Nace: 4671
Sales - Ron
1.633.812
Net Profit - Ron
-33.909
Employees
11
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Company Silva Com Import Export Srl with Fiscal Code 3321560 recorded a turnover of 2024 of 1.633.812, with a net profit of -33.909 and having an average number of employees of 11. The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al autovehiculelor; CAEN Ver.2: Comert cu ridicata al combustibililor solizi, lichizi si gazosi si al produselor derivate; having the NACE code 4671.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Silva Com Import Export Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 682.728 585.469 628.528 785.295 838.536 872.931 1.284.702 1.697.951 1.374.447 1.633.812
Total Income - EUR 683.602 586.465 628.874 786.547 840.566 876.755 1.285.299 1.702.284 1.391.118 1.636.975
Total Expenses - EUR 757.277 666.005 695.396 791.266 836.062 849.655 1.207.667 1.674.311 1.420.736 1.670.884
Gross Profit/Loss - EUR -73.676 -79.540 -66.522 -4.719 4.504 27.099 77.632 27.973 -29.618 -33.909
Net Profit/Loss - EUR -73.676 -79.540 -66.522 -12.581 -3.901 18.829 68.054 12.933 -29.618 -33.909
Employees 12 11 11 9 8 9 8 9 11 11
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 19.5%, from 1.374.447 euro in the year 2023, to 1.633.812 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Silva Com Import Export Srl - CUI 3321560

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 81.047 99.464 70.324 57.523 45.702 49.321 101.872 106.421 110.770 157.955
Current Assets 129.842 98.588 118.229 205.182 332.134 311.330 470.941 291.312 352.061 421.356
Inventories 88.107 81.561 88.741 152.049 199.515 225.589 267.260 154.520 238.288 275.513
Receivables 15.892 11.265 23.822 46.059 91.494 77.509 191.959 121.496 104.029 79.106
Cash 25.842 5.762 5.666 7.074 41.125 8.232 11.722 15.297 9.744 66.737
Shareholders Funds 72.685 -7.596 -73.989 -85.212 -87.463 -66.976 2.563 15.504 -14.161 -47.991
Social Capital 33.746 33.402 32.836 32.234 31.610 31.010 30.323 30.417 30.324 30.155
Debts 166.443 239.520 283.939 370.832 492.286 461.841 605.021 440.569 554.378 643.276
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 "4671 - 4671"
CAEN Financial Year 4671
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 421.356 euro in 2024 which includes Inventories of 275.513 euro, Receivables of 79.106 euro and cash availability of 66.737 euro.
The company's Equity was valued at -47.991 euro, while total Liabilities amounted to 643.276 euro. Equity decreased by -33.909 euro, from -14.161 euro in 2023, to -47.991 in 2024.
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