Company Silva Top Concept Srl with Fiscal Code 33516513
recorded a turnover of 2024 of
232.448,
with a net profit of
22.584
and having an average number of employees of
6.
The company operates in the field of Comerţ cu ridicata al materialului lemnos şi a materialelor de construcţie şi echipamentelor sanitare having the NACE code 4683.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Silva Top Concept Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
49.391
96.419
127.155
346.014
189.387
585.898
734.061
468.767
362.249
232.448
Total Income - EUR
50.568
125.897
234.662
453.449
383.756
907.592
1.053.110
540.675
268.152
293.536
Total Expenses - EUR
43.560
104.036
206.764
372.744
352.016
738.589
940.481
503.608
190.669
265.653
Gross Profit/Loss - EUR
7.008
21.861
27.898
80.705
31.739
169.003
112.629
37.068
77.483
27.883
Net Profit/Loss - EUR
5.886
17.775
26.627
77.245
29.910
163.629
105.873
33.046
74.101
22.584
Employees
1
10
10
11
9
9
12
13
6
6
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 -35.5%, from 362.249 euro in the year 2023, to 232.448 euro in 2024.
The Net Profit decreased by -51.102 euro, from 74.101 euro in 2023, to 22.584 in the last year.
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Financial Rating - SILVA TOP CONCEPT SRL
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Financial Reports - Silva Top Concept Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Silva Top Concept Srl - CUI 33516513
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
5.470
4.367
12.341
8.974
94.900
237.835
190.521
195.879
213.842
Current Assets
98.594
98.082
199.359
271.929
462.313
639.993
447.890
427.966
362.821
366.777
Inventories
0
53.551
176.090
194.223
388.053
377.184
397.762
306.807
167.130
286.414
Receivables
57.402
7.862
16.688
9.331
67.039
210.247
33.993
53.693
40.597
61.560
Cash
41.192
36.669
6.581
68.375
7.220
52.562
16.135
67.466
155.094
18.803
Shareholders Funds
6.097
17.829
44.154
120.588
148.163
308.983
398.658
432.940
505.728
497.313
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
92.497
85.723
162.770
161.442
269.247
210.840
268.413
111.889
54.733
85.833
Income in Advance
0
0
0
7.152
56.250
216.908
20.009
74.499
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
"4683 - 4683"
CAEN Financial Year
4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
366.777 euro in 2024 which includes Inventories of
286.414 euro, Receivables of
61.560 euro and cash availability of
18.803 euro.
The company's Equity was valued at
497.313 euro, while total Liabilities amounted to
85.833 euro.
Equity decreased by -5.589 euro, from 505.728 euro in 2023, to 497.313 in 2024.
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