[ §02.01 ] PROFILE

SILMARIA NIS SPEDITIONSRL

ActiveVAT PAYER
CUI34088202CAEN4941ONRCJ03/217/2015AGE11 years, 7 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
2.16mil RON
↓ 8.4% vs 2023
02NET PROFIT
84.9mii RON
3.9% margin
03Employees
4
-50% vs 2023
04AGE
11yrs · 7 mo
05DEBT / EQUITY
2.02x
High risk
06REVENUE GROWTH
-8.4%
Negative trend
07PROFIT MARGIN
3.9%
08REVENUE / EMPLOYEE
539.9mii RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
4941
Primary Activity

Transporturi rutiere de mărfuri

[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
2.16mil RON
CAGR 9 YEARS
44.0%
CUMULATIVE PROFIT
586.4mii RON
VENITURI
PROFIT
DATORII
-49 mii432 mii913 mii1.4 mil1.9 mil2.4 mil2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
20242.16 mil RON2.26 mil RON84.9 mii RON↑ 54.3%1.27 mil RON4
20232.36 mil RON2.42 mil RON55.0 mii RON↓ 57.5%959.2 mii RON8
20222.23 mil RON2.09 mil RON129.5 mii RON↑ 76.8%890.7 mii RON6
20211.41 mil RON1.52 mil RON73.2 mii RON↑ 9.8%897.0 mii RON5
2020911.9 mii RON859.2 mii RON66.7 mii RON↓ 12.8%763.8 mii RON3
2019718.9 mii RON662.1 mii RON76.5 mii RON↓ 3.1%536.6 mii RON3
2018582.0 mii RON509.0 mii RON78.9 mii RON↑ 115.6%383.8 mii RON3
2017322.6 mii RON288.5 mii RON36.6 mii RON↑ 7.0%263.6 mii RON2
2016206.5 mii RON169.2 mii RON34.2 mii RON↑ 169.5%311.0 mii RON1
201581.0 mii RON135.9 mii RON-49.2 mii RON81.7 mii RON1
[§2.8]

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