Financial results - SILVOTOP SRL

Financial Summary - Silvotop Srl
Unique identification code: 15968987
Registration number: J2003001610052
Nace: 7499
Sales - Ron
265.052
Net Profit - Ron
50.105
Employees
6
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Company Silvotop Srl with Fiscal Code 15968987 recorded a turnover of 2024 of 265.052, with a net profit of 50.105 and having an average number of employees of 6. The company operates in the field of Alte activităţi profesionale, stiinţifice şi tehnice n.c.a. having the NACE code 7499.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Silvotop Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 124.348 138.046 150.258 153.494 146.228 182.876 201.014 203.700 237.545 265.052
Total Income - EUR 124.378 142.452 166.122 153.601 158.495 182.877 201.034 215.142 251.613 265.109
Total Expenses - EUR 78.760 109.901 98.866 107.888 107.192 93.421 121.711 159.413 180.110 207.437
Gross Profit/Loss - EUR 45.619 32.550 67.255 45.714 51.303 89.456 79.323 55.729 71.504 57.672
Net Profit/Loss - EUR 38.429 27.512 61.592 44.178 49.718 87.763 77.312 53.897 69.360 50.105
Employees 4 6 6 5 5 4 5 6 5 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 increased by 12.2%, from 237.545 euro in the year 2023, to 265.052 euro in 2024. The Net Profit decreased by -18.867 euro, from 69.360 euro in 2023, to 50.105 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Silvotop Srl - CUI 15968987

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 93.627 96.963 88.412 74.554 81.834 74.728 241.663 334.636 394.274 383.966
Current Assets 52.607 52.859 93.201 96.572 119.944 214.520 106.994 54.919 59.645 57.882
Inventories 1.227 2.233 1.911 2.192 1.014 7.179 14.277 16.209 11.239 7.477
Receivables 45.194 45.727 90.899 77.330 91.454 85.794 76.279 34.380 36.253 34.678
Cash 6.186 4.898 391 17.051 27.476 121.547 16.438 4.330 12.152 15.726
Shareholders Funds 64.364 53.183 97.744 100.347 114.405 155.605 184.780 224.309 286.396 254.050
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 81.869 96.638 83.868 70.780 87.374 133.644 163.878 165.246 167.522 187.798
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 "7499 - 7499"
CAEN Financial Year 7490
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 57.882 euro in 2024 which includes Inventories of 7.477 euro, Receivables of 34.678 euro and cash availability of 15.726 euro.
The company's Equity was valued at 254.050 euro, while total Liabilities amounted to 187.798 euro. Equity decreased by -30.746 euro, from 286.396 euro in 2023, to 254.050 in 2024.

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