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Financial results - AMENAJĂRI ȘI RENOVĂRI ȘERBAN SRL

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Financial Summary - Amenajări Și Renovări Șerban Srl
Unique identification code: 37627018
Registration number: J23/2438/2017
Nace: 4120
Sales - Ron
-
Net Profit - Ron
-2.724
Employees
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Company Amenajări Și Renovări Șerban Srl with Fiscal Code 37627018 recorded a turnover of 2024 of - , with a net profit of -2.724 and having an average number of employees of - . The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Amenajări Și Renovări Șerban Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 6.395 31.877 8.861 11.270 24.325 26.174 13.458 0
Total Income - EUR - - 6.395 31.877 8.861 11.270 24.325 26.174 13.458 0
Total Expenses - EUR - - 224 4.872 2.611 2.185 1.746 5.811 130 2.724
Gross Profit/Loss - EUR - - 6.171 27.006 6.250 9.085 22.579 20.363 13.329 -2.724
Net Profit/Loss - EUR - - 5.979 26.433 6.042 8.755 21.864 19.633 11.516 -2.724
Employees - - 0 1 0 0 0 0 0 0
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.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Amenajări Și Renovări Șerban Srl - CUI 37627018

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 63 18 0 0 0 0 0 0
Current Assets - - 6.031 32.580 38.522 48.986 51.006 50.524 59.692 55.216
Inventories - - 0 0 0 0 0 0 0 0
Receivables - - 0 32.234 31.610 31.010 50.633 50.483 59.660 55.105
Cash - - 6.031 346 6.912 17.976 373 41 32 112
Shareholders Funds - - 6.023 32.345 37.761 45.800 50.838 49.945 57.849 54.801
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 71 253 761 3.186 168 579 1.843 415
Income in Advance - - 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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 55.216 euro in 2024 which includes Inventories of 0 euro, Receivables of 55.105 euro and cash availability of 112 euro.
The company's Equity was valued at 54.801 euro, while total Liabilities amounted to 415 euro. Equity decreased by -2.724 euro, from 57.849 euro in 2023, to 54.801 in 2024.
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