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Financial results - JM SERV KARIMEL SRL

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Financial Summary - Jm Serv Karimel Srl
Unique identification code: 32817933
Registration number: J16/301/2014
Nace: 4711
Sales - Ron
219.082
Net Profit - Ron
5.780
Employees
2
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Company Jm Serv Karimel Srl with Fiscal Code 32817933 recorded a turnover of 2024 of 219.082, with a net profit of 5.780 and having an average number of employees of 2. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Jm Serv Karimel Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 9.380 32.244 44.744 71.627 47.892 92.172 106.332 191.310 195.461 219.082
Total Income - EUR 10.182 33.669 47.692 72.391 47.893 92.172 106.787 196.329 400.534 219.165
Total Expenses - EUR 11.801 36.689 55.646 70.265 64.516 102.654 146.466 224.068 210.296 208.306
Gross Profit/Loss - EUR -1.619 -3.021 -7.953 2.126 -16.623 -10.482 -39.679 -27.739 190.238 10.858
Net Profit/Loss - EUR -1.900 -3.364 -8.401 1.410 -17.102 -11.377 -40.743 -29.652 186.233 5.780
Employees 1 0 3 1 1 1 2 1 0 2
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 increased by 12.7%, from 195.461 euro in the year 2023, to 219.082 euro in 2024. The Net Profit decreased by -179.412 euro, from 186.233 euro in 2023, to 5.780 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Jm Serv Karimel Srl - CUI 32817933

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 36.190 36.644 33.381 27.443 18.879 50.132 37.412 9.692 46.844
Current Assets 6.898 12.110 21.030 39.183 40.024 18.765 44.400 98.814 150.443 152.442
Inventories 5.803 3.633 16.025 33.983 33.601 15.648 40.995 94.224 145.345 129.939
Receivables 404 6.594 3.894 827 2.344 620 2.158 3.589 1.296 5.505
Cash 691 1.883 1.112 4.373 4.079 2.496 1.248 1.001 3.802 16.998
Shareholders Funds -2.039 -5.383 -13.693 -12.032 -28.901 -39.729 -79.404 -109.302 77.262 82.610
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 8.937 53.682 71.367 84.596 96.367 77.373 173.936 245.528 82.873 116.676
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 "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 152.442 euro in 2024 which includes Inventories of 129.939 euro, Receivables of 5.505 euro and cash availability of 16.998 euro.
The company's Equity was valued at 82.610 euro, while total Liabilities amounted to 116.676 euro. Equity increased by 5.780 euro, from 77.262 euro in 2023, to 82.610 in 2024.
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