Financial results - DISTRIB.SAB.SERV SRL

Financial Summary - Distrib.sab.serv Srl
Unique identification code: 28164470
Registration number: J19/123/2011
Nace: 4520
Sales - Ron
238.082
Net Profit - Ron
-1.659
Employee
2
The most important financial indicators for the company Distrib.sab.serv Srl - Unique Identification Number 28164470: sales in 2023 was 238.082 euro, registering a net profit of -1.659 euro and having an average number of 2 employees. Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Distrib.sab.serv Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 224.631 241.125 306.862 381.563 420.301 325.925 224.596 429.850 457.027 238.082
Total Income - EUR 228.613 249.383 313.845 389.049 423.069 335.046 237.546 438.810 480.165 266.675
Total Expenses - EUR 226.202 249.043 311.843 380.614 429.736 334.121 237.076 430.706 475.655 268.105
Gross Profit/Loss - EUR 2.411 341 2.002 8.435 -6.667 926 469 8.103 4.510 -1.431
Net Profit/Loss - EUR 2.005 207 1.519 5.242 -7.816 503 239 7.194 3.555 -1.659
Employees 3 2 2 2 2 2 4 4 3 2
Tabelul prezinta cei mai importanti indicatori ai firmei din Contul de Profit si Pierderi pentru ultimii 10 ani de activitate asa cum se regasesc la Ministerul de Finante. Datele ofera evolutia firmei in aceasta perioada privind cresterile si eventual descresterile inregistrate. In the last year of activity, the sales decreased by -47.7%, from 457.027 euro in the year 2022, to 238.082 euro in 2023. The Net Profit decreased by -3.545 euro, from 3.555 euro in 2022, to 0 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Distrib.sab.serv Srl - CUI 28164470

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 31.581 31.646 28.026 27.553 22.242 24.942 23.994 46.705 68.793 110.018
Current Assets 29.849 23.146 48.772 34.183 24.052 16.093 21.875 58.116 50.162 28.710
Inventories 22.272 8.144 28.216 14.830 12.207 10.975 8.414 9.392 9.791 5.726
Receivables 1.186 6.938 2.167 10.048 11.277 4.058 9.011 30.006 34.017 19.465
Cash 6.390 8.064 18.389 9.305 568 1.061 4.450 18.718 6.355 3.519
Shareholders Funds 2.725 2.955 4.444 18.980 10.816 11.109 11.138 18.085 20.239 18.519
Social Capital 491 495 490 9.851 9.670 9.483 9.303 9.097 9.125 9.097
Debts 55.701 51.838 72.354 42.756 35.479 29.927 34.731 86.736 98.716 120.208
Income in Advance 3.004 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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 28.710 euro in 2023 which includes Inventories of 5.726 euro, Receivables of 19.465 euro and cash availability of 3.519 euro.
The company's Equity was valued at 18.519 euro, while total Liabilities amounted to 120.208 euro. Equity decreased by -1.659 euro, from 20.239 euro in 2022, to 18.519 in 2023.

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