Company Spielmann Com Srl with Fiscal Code 5858510
recorded a turnover of 2024 of
4.329.628,
with a net profit of
187.078
and having an average number of employees of
21.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Spielmann Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.022.416
2.399.169
2.721.438
2.907.974
2.848.978
3.016.305
3.078.057
3.677.386
4.167.304
4.329.628
Total Income - EUR
2.033.222
2.399.298
2.734.889
2.925.290
2.852.118
3.026.492
3.078.671
3.712.231
4.170.768
4.381.097
Total Expenses - EUR
1.896.921
2.263.317
2.660.972
2.818.058
2.601.494
2.784.426
2.836.392
3.355.311
3.785.870
4.154.063
Gross Profit/Loss - EUR
136.301
135.981
73.917
107.232
250.624
242.066
242.279
356.920
384.898
227.034
Net Profit/Loss - EUR
115.638
117.323
60.790
88.771
208.265
203.397
201.941
306.106
329.964
187.078
Employees
22
22
30
30
33
32
25
24
23
21
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 4.5%, from 4.167.304 euro in the year 2023, to 4.329.628 euro in 2024.
The Net Profit decreased by -141.043 euro, from 329.964 euro in 2023, to 187.078 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Spielmann Com Srl - CUI 5858510
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
39.051
60.460
61.254
101.694
71.507
81.921
49.046
131.919
170.092
130.558
Current Assets
301.227
287.550
178.961
148.064
321.389
313.339
354.246
615.652
422.374
259.701
Inventories
243.849
235.536
132.098
16.067
117.670
193.645
245.330
313.534
367.779
222.920
Receivables
27.598
12.391
3.062
8.399
156.612
84.238
36.107
242.680
13.415
18.875
Cash
29.780
39.624
43.800
123.598
47.108
35.457
72.809
59.437
41.180
17.906
Shareholders Funds
178.463
143.329
86.355
113.867
232.877
227.692
225.551
329.789
374.899
318.188
Social Capital
45
45
44
43
44
43
42
43
42
42
Debts
168.269
228.651
182.416
150.378
171.826
184.276
190.358
434.419
276.787
128.923
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
"4711 - 4711"
CAEN Financial Year
4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
259.701 euro in 2024 which includes Inventories of
222.920 euro, Receivables of
18.875 euro and cash availability of
17.906 euro.
The company's Equity was valued at
318.188 euro, while total Liabilities amounted to
128.923 euro.
Equity decreased by -54.616 euro, from 374.899 euro in 2023, to 318.188 in 2024.
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