Financial results - POPA-MIRCEA SERV S.R.L.

Financial Summary - Popa-Mircea Serv S.r.l.
Unique identification code: 28463870
Registration number: J40/5761/2011
Nace: 4711
Sales - Ron
346.614
Net Profit - Ron
-8.645
Employees
3
Open Account
Company Popa-Mircea Serv S.r.l. with Fiscal Code 28463870 recorded a turnover of 2024 of 346.614, with a net profit of -8.645 and having an average number of employees of 3. 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 - Popa-Mircea Serv S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 307.206 317.818 321.078 329.815 316.235 214.321 211.425 259.638 340.647 346.614
Total Income - EUR 307.617 317.928 321.078 329.815 316.236 214.321 211.425 259.638 340.647 346.623
Total Expenses - EUR 304.343 312.020 314.916 328.404 318.166 212.971 204.647 256.015 337.931 344.919
Gross Profit/Loss - EUR 3.274 5.908 6.163 1.411 -1.931 1.350 6.778 3.623 2.716 1.705
Net Profit/Loss - EUR 2.750 4.869 2.953 -1.915 -5.117 -696 4.637 1.043 -665 -8.645
Employees 5 5 4 4 4 4 3 3 3 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 increased by 2.3%, from 340.647 euro in the year 2023, to 346.614 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Popa-Mircea Serv S.r.l. - CUI 28463870

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 26.304 23.166 22.271 20.537 18.028 21.763 22.056 29.007 21.090 22.799
Inventories 21.306 19.666 16.147 17.364 16.093 20.576 21.126 27.449 18.061 18.555
Receivables 3.066 461 2.161 629 659 765 744 751 750 1.642
Cash 1.932 3.039 3.964 2.544 1.276 422 186 808 2.279 2.601
Shareholders Funds 2.804 4.922 3.005 -1.863 -6.944 -7.508 -2.704 -1.670 -2.330 -10.962
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 23.500 18.243 19.266 22.400 24.972 29.271 24.760 30.677 23.420 33.761
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 22.799 euro in 2024 which includes Inventories of 18.555 euro, Receivables of 1.642 euro and cash availability of 2.601 euro.
The company's Equity was valued at -10.962 euro, while total Liabilities amounted to 33.761 euro. Equity decreased by -8.645 euro, from -2.330 euro in 2023, to -10.962 in 2024.

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