Company Simon Manufactura Srl with Fiscal Code 8291274
recorded a turnover of 2024 of
28.072,
with a net profit of
1.326
and having an average number of employees of
2.
The company operates in the field of Facilităţi de cazare pentru vacanţe şi perioade de scurtă durată having the NACE code 5520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Simon Manufactura Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
16.982
8.300
6.551
20.242
23.178
17.034
26.813
52.385
33.383
28.072
Total Income - EUR
18.752
10.262
9.467
23.827
66.744
22.092
36.272
57.824
33.393
31.171
Total Expenses - EUR
22.180
23.463
24.342
33.178
51.756
19.932
26.122
27.698
23.875
28.909
Gross Profit/Loss - EUR
-3.427
-13.201
-14.875
-9.351
14.988
2.160
10.150
30.127
9.519
2.261
Net Profit/Loss - EUR
-4.216
-13.284
-14.940
-9.574
14.542
1.958
9.801
29.603
9.185
1.326
Employees
0
5
5
5
6
3
4
3
0
2
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 -15.4%, from 33.383 euro in the year 2023, to 28.072 euro in 2024.
The Net Profit decreased by -7.807 euro, from 9.185 euro in 2023, to 1.326 in the last year.
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Financial Rating - SIMON MANUFACTURA SRL
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Financial Reports - Simon Manufactura Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Simon Manufactura Srl - CUI 8291274
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
285
282
0
7.518
7.372
7.232
7.072
4.256
1.414
3.247
Current Assets
26.834
27.640
25.978
26.134
25.654
27.075
27.970
29.224
34.914
27.803
Inventories
4.047
5.397
5.306
5.311
4.879
6.769
6.859
6.880
7.628
5.515
Receivables
20.735
21.398
20.084
20.784
20.578
19.293
20.112
18.794
19.534
17.963
Cash
2.052
845
587
39
197
1.014
999
3.549
7.752
4.325
Shareholders Funds
-56.150
-68.861
-82.636
-90.693
-74.397
-71.028
-59.652
-30.234
-20.958
-19.515
Social Capital
112
111
109
107
105
103
101
101
101
101
Debts
83.269
96.782
108.614
122.948
106.054
103.992
93.380
63.714
57.286
50.565
Income in Advance
0
0
0
1.397
1.370
1.344
1.314
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
"5520 - 5520"
CAEN Financial Year
5520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
27.803 euro in 2024 which includes Inventories of
5.515 euro, Receivables of
17.963 euro and cash availability of
4.325 euro.
The company's Equity was valued at
-19.515 euro, while total Liabilities amounted to
50.565 euro.
Equity increased by 1.326 euro, from -20.958 euro in 2023, to -19.515 in 2024.
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