Financial results - ADIBAC SERV SRL

Financial Summary - Adibac Serv Srl
Unique identification code: 35831223
Registration number: J26/433/2016
Nace: 8211
Sales - Ron
11.499
Net Profit - Ron
-579
Employee
1
The most important financial indicators for the company Adibac Serv Srl - Unique Identification Number 35831223: sales in 2023 was 11.499 euro, registering a net profit of -579 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Activitati combinate de secretariat having the NACE code 8211.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Adibac Serv Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - 5.110 6.493 32.944 33.445 9.273 20.946 33.831 11.499
Total Income - EUR - - 5.110 6.527 34.257 34.033 14.142 20.946 33.832 11.701
Total Expenses - EUR - - 111 6.381 18.396 28.468 23.531 4.321 16.070 12.199
Gross Profit/Loss - EUR - - 4.999 147 15.860 5.565 -9.389 16.624 17.761 -498
Net Profit/Loss - EUR - - 4.846 -577 14.923 5.136 -9.519 16.096 17.138 -579
Employees - - 0 0 1 1 1 0 1 1
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -65.9%, from 33.831 euro in the year 2022, to 11.499 euro in 2023. The Net Profit decreased by -17.086 euro, from 17.138 euro in 2022, to 0 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Adibac Serv Srl - CUI 35831223

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - 75 11.433 9.019 5.365 3.394 1.898 1.904 1.898
Current Assets - - 4.965 6.472 21.174 31.006 17.937 21.181 25.731 18.979
Inventories - - 0 0 328 38 21 0 0 1
Receivables - - 969 427 2.566 9.626 13.588 9.016 4.876 1.272
Cash - - 3.996 6.045 18.280 21.342 4.329 12.165 20.855 17.706
Shareholders Funds - - 4.890 4.231 19.077 23.422 9.673 20.849 17.430 16.799
Social Capital - - 45 44 43 42 41 40 41 40
Debts - - 149 13.674 11.117 7.788 11.658 2.230 10.244 4.079
Income in Advance - - 0 0 0 5.161 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "8211 - 8211"
CAEN Financial Year 8211
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 18.979 euro in 2023 which includes Inventories of 1 euro, Receivables of 1.272 euro and cash availability of 17.706 euro.
The company's Equity was valued at 16.799 euro, while total Liabilities amounted to 4.079 euro. Equity decreased by -579 euro, from 17.430 euro in 2022, to 16.799 in 2023.

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