[ §02.01 ] PROFILE

SILDOR TOTAL SERVSRL

ActiveVAT PAYER
CUI32218373CAEN4322ONRCJ02/982/2013AGE13 years
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
12.99mil RON
↑ 9.2% vs 2023
02NET PROFIT
191.3mii RON
1.5% margin
03Employees
3
+0% vs 2023
04AGE
13yrs
05DEBT / EQUITY
1.76x
Moderate risk
06REVENUE GROWTH
+9.2%
Positive trend
07PROFIT MARGIN
1.5%
08REVENUE / EMPLOYEE
4.33mil RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
4322
Primary Activity

Lucrări de instalații sanitare, de încălzire și de aer condiționat

[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
12.99mil RON
CAGR 9 YEARS
11.1%
CUMULATIVE PROFIT
4.51mil RON
VENITURI
PROFIT
DATORII
0 RON2.6 mil5.2 mil7.8 mil10.4 mil13.0 mil2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
202412.99 mil RON12.77 mil RON191.3 mii RON↓ 75.1%4.01 mil RON3
202311.90 mil RON11.02 mil RON768.6 mii RON↑ 33.0%3.81 mil RON3
202211.37 mil RON10.72 mil RON577.9 mii RON↑ 11.9%3.89 mil RON3
20219.30 mil RON8.71 mil RON516.4 mii RON↑ 60.4%3.73 mil RON3
20207.74 mil RON7.37 mil RON322.0 mii RON↓ 4.5%2.14 mil RON3
20196.79 mil RON6.50 mil RON337.1 mii RON↑ 1.8%1.51 mil RON7
20185.75 mil RON5.37 mil RON331.2 mii RON↓ 36.8%1.29 mil RON17
20176.11 mil RON5.50 mil RON524.1 mii RON↑ 28.7%713.8 mii RON17
20165.27 mil RON4.79 mil RON407.2 mii RON↓ 24.0%1.15 mil RON14
20155.04 mil RON4.42 mil RON535.4 mii RON546.9 mii RON12
[§2.8]

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