Company Rebeka Com Serv Srl with Fiscal Code 11579413
recorded a turnover of 2024 of
40.777,
with a net profit of
-24.718
and having an average number of employees of
1.
The company operates in the field of Comerţ cu ridicata al altor bunuri de uz gospodăresc having the NACE code 4649.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Rebeka Com Serv Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
227.644
199.281
168.140
119.597
115.336
90.410
70.184
72.075
52.882
40.777
Total Income - EUR
246.554
395.387
169.898
120.215
115.832
97.068
70.233
72.444
53.030
45.845
Total Expenses - EUR
306.876
540.818
165.314
116.374
141.635
116.049
84.069
75.634
66.042
70.117
Gross Profit/Loss - EUR
-60.322
-145.431
4.584
3.841
-25.804
-18.980
-13.836
-3.190
-13.012
-24.272
Net Profit/Loss - EUR
-60.322
-145.431
3.024
2.645
-26.957
-19.872
-14.538
-3.897
-13.530
-24.718
Employees
8
6
4
3
2
3
3
3
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 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 -22.5%, from 52.882 euro in the year 2023, to 40.777 euro in 2024.
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Financial Reports - Rebeka Com Serv Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Rebeka Com Serv Srl - CUI 11579413
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
318.920
1.717
1.082
793
821
1.401
1.001
1.005
1.002
996
Current Assets
285.421
251.090
256.589
254.095
223.541
163.800
147.548
143.019
122.812
101.923
Inventories
91.994
47.996
46.401
36.523
36.728
37.504
36.807
39.219
39.037
19.271
Receivables
161.796
159.365
156.575
165.803
169.896
125.591
109.948
103.227
82.003
85.522
Cash
31.631
43.729
53.613
51.769
16.917
705
792
573
1.772
-2.871
Shareholders Funds
263.820
114.745
115.828
116.347
87.137
65.613
49.620
45.878
32.208
7.310
Social Capital
1.350
1.336
1.313
1.289
1.264
1.240
1.213
1.217
1.213
1.206
Debts
340.605
138.061
141.843
138.541
137.225
99.588
98.929
98.146
91.605
95.771
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
"4649 - 4649"
CAEN Financial Year
4762
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
101.923 euro in 2024 which includes Inventories of
19.271 euro, Receivables of
85.522 euro and cash availability of
-2.871 euro.
The company's Equity was valued at
7.310 euro, while total Liabilities amounted to
95.771 euro.
Equity decreased by -24.719 euro, from 32.208 euro in 2023, to 7.310 in 2024.
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