Company Silvador Company Srl with Fiscal Code 12386631
recorded a turnover of 2024 of
5.888.503,
with a net profit of
836.371
and having an average number of employees of
42.
The company operates in the field of Silvicultură şi alte activităţi forestiere having the NACE code 210.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Silvador Company Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.168.744
2.181.752
2.881.207
4.648.901
2.888.641
2.996.059
3.941.677
3.326.589
5.254.053
5.888.503
Total Income - EUR
1.587.277
2.268.707
3.125.986
4.745.347
2.888.848
3.032.634
4.070.226
3.524.374
5.326.733
5.930.184
Total Expenses - EUR
1.454.433
1.489.548
2.219.693
2.846.887
2.162.084
2.707.587
3.609.623
3.103.197
4.664.268
4.949.355
Gross Profit/Loss - EUR
132.845
779.159
906.293
1.898.460
726.764
325.047
460.603
421.177
662.465
980.829
Net Profit/Loss - EUR
111.376
646.252
749.251
1.597.729
611.639
268.976
389.904
377.562
563.248
836.371
Employees
30
30
33
37
37
39
46
47
38
42
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 12.7%, from 5.254.053 euro in the year 2023, to 5.888.503 euro in 2024.
The Net Profit increased by 276.271 euro, from 563.248 euro in 2023, to 836.371 in the last year.
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Financial Reports - Silvador Company Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Silvador Company Srl - CUI 12386631
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.003.566
1.512.057
2.456.978
3.224.126
4.839.123
5.084.490
13.370.985
10.531.713
11.670.323
11.165.027
Current Assets
937.796
2.007.496
1.459.146
2.508.575
2.042.830
2.360.400
1.622.066
4.986.011
6.064.056
7.631.659
Inventories
227.584
1.143.976
645.008
943.211
1.412.938
1.325.342
219.700
3.316.640
4.358.202
4.516.347
Receivables
539.297
675.172
737.093
697.490
597.090
681.366
1.332.668
1.440.675
1.487.064
1.756.798
Cash
170.915
188.348
77.045
867.874
32.802
353.692
69.698
228.696
218.791
346.054
Shareholders Funds
215.198
749.016
850.276
1.720.495
1.645.551
1.635.249
9.787.387
9.992.536
11.462.258
11.950.605
Social Capital
20.292
20.086
19.746
42.978
42.146
41.347
40.430
40.556
40.433
241.240
Debts
1.253.766
2.770.537
2.280.412
2.966.943
4.909.145
5.541.664
4.875.574
5.201.009
5.946.831
6.740.103
Income in Advance
472.398
486.538
785.436
1.045.262
327.257
274.078
336.148
327.158
329.515
108.828
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
"210 - 210"
CAEN Financial Year
220
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
7.631.659 euro in 2024 which includes Inventories of
4.516.347 euro, Receivables of
1.756.798 euro and cash availability of
346.054 euro.
The company's Equity was valued at
11.950.605 euro, while total Liabilities amounted to
6.740.103 euro.
Equity increased by 552.406 euro, from 11.462.258 euro in 2023, to 11.950.605 in 2024.
The Debt Ratio was 35.9% in the year 2024.
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