Financial results - SILVA SERVICE SRL

Financial Summary - Silva Service Srl
Unique identification code: 5900607
Registration number: J01/659/1994
Nace: 4532
Sales - Ron
84.841
Net Profit - Ron
6.647
Employees
4
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Company Silva Service Srl with Fiscal Code 5900607 recorded a turnover of 2024 of 84.841, with a net profit of 6.647 and having an average number of employees of 4. The company operates in the field of Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Silva Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 57.668 156.997 116.431 182.292 138.161 108.979 49.958 68.919 64.307 84.841
Total Income - EUR 139.362 224.100 219.102 327.908 317.499 193.612 103.058 141.024 99.706 158.728
Total Expenses - EUR 86.385 207.347 183.279 323.510 310.880 177.839 98.553 137.446 94.593 149.430
Gross Profit/Loss - EUR 52.977 16.754 35.823 4.398 6.619 15.773 4.506 3.578 5.114 9.298
Net Profit/Loss - EUR 52.175 13.733 34.210 2.067 4.346 14.983 3.860 2.486 4.261 6.647
Employees 4 10 8 8 9 8 6 8 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 increased by 32.7%, from 64.307 euro in the year 2023, to 84.841 euro in 2024. The Net Profit increased by 2.410 euro, from 4.261 euro in 2023, to 6.647 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Silva Service Srl - CUI 5900607

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 290.926 376.364 362.913 573.857 557.109 545.732 531.556 531.188 535.810 532.759
Current Assets 206.043 208.768 225.503 183.575 170.469 166.529 171.582 165.377 189.059 190.106
Inventories 141.502 142.243 157.889 109.930 121.180 112.425 121.590 124.220 131.382 147.243
Receivables 60.857 66.033 67.988 74.449 21.127 19.270 23.200 28.896 38.136 31.446
Cash 3.684 492 -373 -804 28.162 34.834 26.792 12.261 19.540 11.416
Shareholders Funds 152.452 164.629 196.053 194.522 195.101 206.386 205.669 208.793 212.421 217.881
Social Capital 1.372 1.358 1.335 1.311 1.285 1.261 1.233 1.237 1.233 1.226
Debts 341.876 420.503 392.363 562.909 532.476 505.875 497.469 487.772 512.447 504.983
Income in Advance 2.642 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 "4532 - 4532"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 190.106 euro in 2024 which includes Inventories of 147.243 euro, Receivables of 31.446 euro and cash availability of 11.416 euro.
The company's Equity was valued at 217.881 euro, while total Liabilities amounted to 504.983 euro. Equity increased by 6.647 euro, from 212.421 euro in 2023, to 217.881 in 2024.

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