Financial results - S & E COMERT SRL

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Financial Summary - S & E Comert Srl
Unique identification code: 9484834
Registration number: J14/175/1997
Nace: 4711
Sales - Ron
310.679
Net Profit - Ron
12.058
Employee
4
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The most important financial indicators for the company S & E Comert Srl - Unique Identification Number 9484834: sales in 2023 was 310.679 euro, registering a net profit of 12.058 euro and having an average number of 4 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun having the NACE code 4711.

Sales, Profit, Employees, Debts, Capitals, Financial Results - S & E Comert Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 125.252 146.715 155.741 142.531 159.358 182.425 225.122 255.763 309.558 310.679
Total Income - EUR 125.252 146.715 155.741 142.531 159.358 182.425 225.329 255.763 309.558 310.679
Total Expenses - EUR 127.212 145.232 155.593 141.964 159.647 189.812 227.910 251.538 310.727 298.214
Gross Profit/Loss - EUR -1.961 1.483 148 566 -289 -7.387 -2.581 4.225 -1.169 12.465
Net Profit/Loss - EUR -1.961 1.483 148 566 -658 -7.387 -2.581 4.225 -1.169 12.058
Employees 0 5 5 4 3 5 0 0 6 4
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 increased by 0.7%, from 309.558 euro in the year 2022, to 310.679 euro in 2023. The Net Profit increased by 12.058 euro, from 0 euro in 2022, to 12.058 in the last year.
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S & E Comert Srl

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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 - S & E Comert Srl - CUI 9484834

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 0 673 1.486 2.438 3.421 4.444 811 42 204 363
Current Assets 15.018 17.828 20.720 22.231 23.152 20.548 18.122 22.517 23.232 36.965
Inventories 14.172 17.730 20.219 21.868 21.870 18.514 17.086 21.132 20.717 30.011
Receivables 0 0 0 0 552 1.222 0 415 1.234 1.889
Cash 846 98 501 363 731 812 1.036 971 1.280 5.064
Shareholders Funds -17.912 -16.579 -16.261 -5.460 -6.018 -13.288 -15.617 -11.046 -12.249 -154
Social Capital 45 45 45 10.004 9.821 9.630 9.448 9.238 9.267 9.239
Debts 33.293 34.611 37.023 28.502 33.614 37.258 36.177 35.049 36.154 37.119
Income in Advance 0 0 0 0 0 0 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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 36.965 euro in 2023 which includes Inventories of 30.011 euro, Receivables of 1.889 euro and cash availability of 5.064 euro.
The company's Equity was valued at -154 euro, while total Liabilities amounted to 37.119 euro. Equity increased by 12.057 euro, from -12.249 euro in 2022, to -154 in 2023.
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