Financial results - SOCIETATEA NATIONALA A SARII SA

Financial Summary - Societatea Nationala A Sarii Sa
Unique identification code: 1590430
Registration number: J2010004607408
Nace: 893
Sales - Ron
91.071.434
Net Profit - Ron
22.378.099
Employees
1345
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Company Societatea Nationala A Sarii Sa with Fiscal Code 1590430 recorded a turnover of 2024 of 91.071.434, with a net profit of 22.378.099 and having an average number of employees of 1345. The company operates in the field of Extracţia sării having the NACE code 893.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Societatea Nationala A Sarii Sa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 67.845.214 66.158.218 - 87.466.537 80.242.257 51.944.457 73.771.226 101.003.649 97.485.303 91.071.434
Total Income - EUR 72.800.866 71.047.490 - 94.812.257 88.430.386 64.032.240 78.310.276 105.054.157 110.890.730 103.506.990
Total Expenses - EUR 66.152.325 61.141.696 - 74.248.083 70.074.787 60.411.703 63.786.394 75.754.179 79.064.581 76.923.552
Gross Profit/Loss - EUR 6.648.541 9.905.794 - 20.564.174 18.355.599 3.620.536 14.523.883 29.299.978 31.826.149 26.583.438
Net Profit/Loss - EUR 3.564.497 6.704.337 - 16.414.308 16.216.923 2.373.688 12.167.674 24.485.328 26.397.578 22.378.099
Employees 1.687 1.658 - 1.611 1.617 1.488 1.437 1.410 1.394 1.345
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 -6.1%, from 97.485.303 euro in the year 2023, to 91.071.434 euro in 2024. The Net Profit decreased by -3.871.951 euro, from 26.397.578 euro in 2023, to 22.378.099 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Societatea Nationala A Sarii Sa - CUI 1590430

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 42.203.085 40.533.718 - 38.450.934 42.563.499 52.006.825 54.447.305 58.360.723 63.514.306 85.076.702
Current Assets 49.834.843 59.231.973 - 78.467.350 61.907.832 60.127.615 70.124.183 91.830.776 89.483.344 62.790.512
Inventories 4.209.804 4.301.490 - 2.771.581 5.296.335 8.304.739 6.051.896 4.844.847 6.466.374 7.205.731
Receivables 13.059.942 13.666.657 - 28.770.801 13.428.874 4.458.726 13.186.937 17.815.839 23.976.789 19.064.372
Cash 30.150.951 25.178.007 - 30.202.826 12.481.622 17.387.511 20.249.990 18.989.820 18.819.935 5.009.242
Shareholders Funds 55.223.004 66.164.768 - 79.231.096 80.750.142 93.660.256 103.215.264 118.385.156 124.096.587 123.928.034
Social Capital 9.209.541 9.115.616 - 14.194.815 8.626.546 8.463.007 8.298.320 8.324.066 8.298.823 8.252.444
Debts 19.888.351 13.990.451 - 17.660.673 16.014.434 12.950.026 14.351.874 21.937.368 19.299.886 13.782.706
Income in Advance 1.278.653 1.191.066 - 978.472 948.914 798.113 725.392 659.589 597.231 533.113
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 "893 - 893"
CAEN Financial Year 893
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 62.790.512 euro in 2024 which includes Inventories of 7.205.731 euro, Receivables of 19.064.372 euro and cash availability of 5.009.242 euro.
The company's Equity was valued at 123.928.034 euro, while total Liabilities amounted to 13.782.706 euro. Equity increased by 524.989 euro, from 124.096.587 euro in 2023, to 123.928.034 in 2024. The Debt Ratio was 10.0% in the year 2024.

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