Financial results - FERMA AVICOLĂ ŞERBAN SRL

Financial Summary - Ferma Avicolă Şerban Srl
Unique identification code: 12977123
Registration number: J2008001787041
Nace: 150
Sales - Ron
2.574.994
Net Profit - Ron
33.645
Employees
3
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Company Ferma Avicolă Şerban Srl with Fiscal Code 12977123 recorded a turnover of 2024 of 2.574.994, with a net profit of 33.645 and having an average number of employees of 3. The company operates in the field of Activităţi în ferme mixte (cultura vegetală combinată cu creşterea animalelor) having the NACE code 150.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ferma Avicolă Şerban Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 29.592 7.507.131 8.635.755 10.409.152 12.882.590 17.674.342 14.877.825 2.574.994
Total Income - EUR 0 0 255.196 12.403.694 13.023.725 15.796.400 15.815.593 19.191.387 14.813.876 2.575.512
Total Expenses - EUR 12 0 251.992 11.842.527 12.157.271 15.013.841 15.724.684 18.987.002 14.736.959 2.517.274
Gross Profit/Loss - EUR -12 0 3.204 561.168 866.454 782.559 90.909 204.386 76.917 58.238
Net Profit/Loss - EUR -12 0 2.671 547.446 858.024 682.146 74.733 199.113 68.071 33.645
Employees 0 0 7 66 69 57 55 46 1 3
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 decreased by -82.6%, from 14.877.825 euro in the year 2023, to 2.574.994 euro in 2024. The Net Profit decreased by -34.045 euro, from 68.071 euro in 2023, to 33.645 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Ferma Avicolă Şerban Srl - CUI 12977123

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 12.875.491 15.910.370 15.830.634 16.006.211 18.113.110 17.871.607 16.718.402 17.466.284
Current Assets 769 761 2.149.186 4.525.369 5.154.687 4.635.143 9.195.011 12.596.560 12.651.332 5.295.545
Inventories 0 0 2.110.136 3.513.988 4.054.116 3.282.370 2.840.493 9.800.165 1.804 3.106.443
Receivables 540 535 38.167 982.893 1.085.234 1.296.464 6.321.850 2.347.928 12.519.753 2.049.549
Cash 228 226 883 28.488 15.338 56.308 32.668 448.468 129.774 139.553
Shareholders Funds -2.443 -2.418 10.369.960 10.727.529 11.198.546 11.601.950 14.508.231 14.701.185 14.724.680 15.038.859
Social Capital 450 445 10.370.104 10.180.223 9.983.072 9.793.610 9.576.629 9.606.341 9.577.210 9.523.686
Debts 3.211 3.178 4.654.717 9.709.688 9.821.085 9.064.950 13.043.876 15.856.506 14.809.389 7.848.129
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 "150 - 150"
CAEN Financial Year 150
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 5.295.545 euro in 2024 which includes Inventories of 3.106.443 euro, Receivables of 2.049.549 euro and cash availability of 139.553 euro.
The company's Equity was valued at 15.038.859 euro, while total Liabilities amounted to 7.848.129 euro. Equity increased by 396.471 euro, from 14.724.680 euro in 2023, to 15.038.859 in 2024.

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