Financial results - ABISERV SRL

Financial Summary - Abiserv Srl
Unique identification code: 23793053
Registration number: J09/396/2008
Nace: 4690
Sales - Ron
40.396
Net Profit - Ron
-4.276
Employees
2
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Company Abiserv Srl with Fiscal Code 23793053 recorded a turnover of 2024 of 40.396, with a net profit of -4.276 and having an average number of employees of 2. The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Abiserv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 22.300 20.047 12.794 25.851 21.501 41.636 40.260 31.150 37.292 40.396
Total Income - EUR 22.300 20.047 12.794 27.591 22.070 47.218 42.686 46.602 47.030 46.661
Total Expenses - EUR 21.633 20.837 18.104 32.237 26.115 43.554 42.054 38.006 45.851 50.479
Gross Profit/Loss - EUR 667 -791 -5.311 -4.645 -4.046 3.664 633 8.596 1.179 -3.818
Net Profit/Loss - EUR 560 -1.062 -5.439 -4.904 -4.261 3.188 261 8.280 739 -4.276
Employees 2 3 2 2 2 1 1 2 2 2
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 8.9%, from 37.292 euro in the year 2023, to 40.396 euro in 2024. The Net Profit decreased by -734 euro, from 739 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ABISERV SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Abiserv Srl - CUI 23793053

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 6.342 5.640 5.701 4.373 9.636 14.936 3.813 6.590 6.944 4.930
Inventories 4.303 3.498 3.872 2.899 8.415 14.938 3.739 5.592 5.811 3.751
Receivables 1.377 1.323 1.244 1.470 1.198 0 0 456 483 1.025
Cash 662 819 585 5 24 -3 74 541 650 154
Shareholders Funds -1.299 -2.348 -7.747 -12.399 -16.473 -12.973 -12.284 -4.183 -3.432 -7.688
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 7.641 7.988 1.363 1.471 26.109 27.909 16.096 10.773 10.376 12.618
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 "4690 - 4690"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.930 euro in 2024 which includes Inventories of 3.751 euro, Receivables of 1.025 euro and cash availability of 154 euro.
The company's Equity was valued at -7.688 euro, while total Liabilities amounted to 12.618 euro. Equity decreased by -4.275 euro, from -3.432 euro in 2023, to -7.688 in 2024.

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