Company Stilav Com Srl with Fiscal Code 10343022
recorded a turnover of 2024 of
195.636,
with a net profit of
-12.422
and having an average number of employees of
3.
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Stilav Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
243.655
312.559
299.529
268.345
275.284
243.138
230.671
248.403
214.494
195.636
Total Income - EUR
243.872
312.559
299.551
268.345
275.284
244.482
230.677
248.562
214.494
195.996
Total Expenses - EUR
237.995
300.164
298.932
270.248
279.441
260.183
252.777
257.602
228.809
208.417
Gross Profit/Loss - EUR
5.878
12.395
618
-1.902
-4.157
-15.701
-22.100
-9.040
-14.315
-12.422
Net Profit/Loss - EUR
4.421
9.876
-2.697
-4.593
-6.910
-15.701
-22.100
-9.040
-14.315
-12.422
Employees
4
5
6
5
4
4
4
4
3
3
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 -8.3%, from 214.494 euro in the year 2023, to 195.636 euro in 2024.
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Financial Rating - STILAV COM SRL
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Financial Reports - Stilav Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Stilav Com Srl - CUI 10343022
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.946
13.416
21.162
15.031
12.378
29.067
21.729
16.280
9.920
5.466
Current Assets
30.776
26.093
26.615
35.615
48.174
30.818
22.174
30.436
26.904
22.560
Inventories
26.222
21.489
17.117
27.108
33.888
23.421
17.043
19.498
18.703
11.754
Receivables
3.009
1.411
1.774
4.359
3.265
3.534
4.275
5.190
5.314
6.976
Cash
1.545
3.193
7.724
4.148
11.021
3.863
857
5.748
2.887
3.830
Shareholders Funds
3.920
13.755
10.826
6.034
8.448
-7.413
-29.348
-38.479
-52.677
-64.804
Social Capital
45
45
44
43
9.483
9.303
9.097
9.125
9.097
9.046
Debts
29.802
25.754
36.950
44.611
52.104
67.298
73.252
85.195
89.501
92.830
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
"4322 - 4322"
CAEN Financial Year
4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
22.560 euro in 2024 which includes Inventories of
11.754 euro, Receivables of
6.976 euro and cash availability of
3.830 euro.
The company's Equity was valued at
-64.804 euro, while total Liabilities amounted to
92.830 euro.
Equity decreased by -12.422 euro, from -52.677 euro in 2023, to -64.804 in 2024.
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