Company Silva Sor Srl with Fiscal Code 18764736
recorded a turnover of 2024 of
361.534,
with a net profit of
28.282
and having an average number of employees of
4.
The company operates in the field of Exploatarea forestieră having the NACE code 220.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Silva Sor Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
297.134
237.449
394.121
395.621
419.435
258.553
260.650
451.766
497.814
361.534
Total Income - EUR
297.134
247.776
394.273
471.436
441.724
259.503
261.114
452.628
499.811
361.534
Total Expenses - EUR
292.506
237.828
428.353
456.274
421.749
232.343
252.175
411.185
400.219
322.622
Gross Profit/Loss - EUR
4.627
9.947
-34.080
15.163
19.975
27.160
8.939
41.442
99.593
38.912
Net Profit/Loss - EUR
3.887
8.267
-39.825
10.448
15.614
25.145
7.045
37.964
95.531
28.282
Employees
7
6
7
6
3
4
5
4
5
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 -27.0%, from 497.814 euro in the year 2023, to 361.534 euro in 2024.
The Net Profit decreased by -66.715 euro, from 95.531 euro in 2023, to 28.282 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Silva Sor Srl - CUI 18764736
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
9.496
12.337
20.312
16.572
13.009
11.302
13.507
58.757
103.416
82.835
Current Assets
46.583
49.378
55.464
61.824
39.442
47.483
29.940
103.716
104.502
168.860
Inventories
15.255
17.933
14.114
41.841
14.482
4.452
9.709
73.692
76.814
143.258
Receivables
11.564
19.299
20.413
26.772
16.445
13.188
19.429
17.116
23.739
35.072
Cash
19.764
12.146
20.938
-6.788
8.516
29.843
801
12.908
3.949
-9.470
Shareholders Funds
5.120
13.335
-26.716
-15.778
142
25.284
31.768
69.831
115.418
89.782
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
51.551
48.380
111.249
94.173
52.309
37.397
23.476
132.743
124.501
205.413
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
"220 - 220"
CAEN Financial Year
220
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
168.860 euro in 2024 which includes Inventories of
143.258 euro, Receivables of
35.072 euro and cash availability of
-9.470 euro.
The company's Equity was valued at
89.782 euro, while total Liabilities amounted to
205.413 euro.
Equity decreased by -24.991 euro, from 115.418 euro in 2023, to 89.782 in 2024.
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