Financial results - INDEPENDENTA SERV SRL

Financial Summary - Independenta Serv Srl
Unique identification code: 18382230
Registration number: J34/88/2006
Nace: 1071
Sales - Ron
50.963
Net Profit - Ron
-23.512
Employee
1
The most important financial indicators for the company Independenta Serv Srl - Unique Identification Number 18382230: sales in 2023 was 50.963 euro, registering a net profit of -23.512 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Fabricarea painii; fabricarea prajiturilor si a produselor proaspete de patiserie having the NACE code 1071.

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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 642.984 554.983 1.207.401 389.952 559.894 181.267 44.976 40.015 18.303 50.963
Total Income - EUR 753.382 850.105 1.398.955 665.080 684.621 266.427 61.101 61.847 98.325 80.681
Total Expenses - EUR 742.496 861.630 1.363.318 649.720 682.532 312.579 58.526 63.966 64.880 104.193
Gross Profit/Loss - EUR 10.886 -11.524 35.636 15.359 2.089 -46.152 2.576 -2.119 33.445 -23.512
Net Profit/Loss - EUR 9.329 -11.524 33.512 356 1.803 -46.152 2.576 -2.119 28.147 -23.512
Employees 13 13 13 13 13 1 2 1 2 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 increased by 179.3%, from 18.303 euro in the year 2022, to 50.963 euro in 2023. The Net Profit decreased by -28.061 euro, from 28.147 euro in 2022, to 0 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Independenta Serv Srl - CUI 18382230

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 423.937 499.382 315.671 324.333 299.970 284.672 273.190 236.928 230.665 165.398
Current Assets 385.738 462.678 388.082 296.409 224.236 111.200 163.384 118.702 122.653 232.683
Inventories 164.657 299.290 145.833 192.139 31.608 25.954 105.668 20.075 0 156
Receivables 173.933 92.943 17.882 78.488 169.448 82.519 47.903 98.430 84.520 192.103
Cash 47.148 70.446 224.367 25.782 23.180 2.728 9.814 198 38.133 40.424
Shareholders Funds 280.173 270.987 290.372 264.084 260.691 207.722 206.360 199.415 228.180 203.977
Social Capital 45 45 89 88 86 84 83 81 81 81
Debts 554.729 744.119 458.148 380.500 328.627 264.791 304.785 285.259 264.566 333.110
Income in Advance 0 167 7.149 24.518 20.845 38.353 67.580 9.954 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 "1071 - 1071"
CAEN Financial Year 1071
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 232.683 euro in 2023 which includes Inventories of 156 euro, Receivables of 192.103 euro and cash availability of 40.424 euro.
The company's Equity was valued at 203.977 euro, while total Liabilities amounted to 333.110 euro. Equity decreased by -23.512 euro, from 228.180 euro in 2022, to 203.977 in 2023.

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