Financial results - QUEEN SISI SRL

Financial Summary - Queen Sisi Srl
Unique identification code: 13695236
Registration number: J19/34/2001
Nace: 4778
Sales - Ron
299.612
Net Profit - Ron
149
Employees
8
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Company Queen Sisi Srl with Fiscal Code 13695236 recorded a turnover of 2024 of 299.612, with a net profit of 149 and having an average number of employees of 8. The company operates in the field of Comerţ cu amănuntul al altor bunuri noi having the NACE code 4778.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Queen Sisi Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 226.735 232.025 314.206 359.092 383.155 261.668 339.562 379.258 326.592 299.612
Total Income - EUR 228.902 233.099 314.580 371.861 406.271 286.948 421.426 407.373 355.254 324.086
Total Expenses - EUR 212.113 213.269 269.684 318.191 349.740 264.276 335.596 369.107 345.988 323.473
Gross Profit/Loss - EUR 16.789 19.830 44.897 53.669 56.531 22.672 85.830 38.266 9.266 613
Net Profit/Loss - EUR 14.673 17.264 41.505 50.628 53.434 20.688 84.055 35.697 6.991 149
Employees 12 11 11 12 12 11 12 12 9 8
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 -7.7%, from 326.592 euro in the year 2023, to 299.612 euro in 2024. The Net Profit decreased by -6.803 euro, from 6.991 euro in 2023, to 149 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Queen Sisi Srl - CUI 13695236

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.615 3.849 20.158 26.877 231.104 218.414 228.343 227.134 223.936 205.993
Current Assets 163.969 168.761 163.972 193.400 193.201 150.551 203.963 163.689 164.201 144.361
Inventories 158.771 165.216 148.708 160.521 141.963 144.852 130.958 148.754 155.568 137.262
Receivables 476 623 1.565 3.953 683 1.288 1.401 2.264 2.581 3.707
Cash 4.722 2.922 13.699 28.926 50.555 4.411 71.603 12.671 6.053 3.391
Shareholders Funds 72.154 88.683 128.687 176.954 226.961 230.290 299.130 286.021 292.145 290.661
Social Capital 26.997 26.721 26.269 25.787 25.288 24.808 24.258 24.333 24.260 24.124
Debts 94.429 83.927 55.443 43.323 197.344 138.675 133.176 104.802 95.993 70.277
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 "4778 - 4778"
CAEN Financial Year 4778
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 144.361 euro in 2024 which includes Inventories of 137.262 euro, Receivables of 3.707 euro and cash availability of 3.391 euro.
The company's Equity was valued at 290.661 euro, while total Liabilities amounted to 70.277 euro. Equity increased by 149 euro, from 292.145 euro in 2023, to 290.661 in 2024.

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