Financial results - S & E COMERT SRL

Financial Summary - S & E Comert Srl
Unique identification code: 9484834
Registration number: J1997000175148
Nace: 4711
Sales - Ron
326.228
Net Profit - Ron
3.985
Employees
4
Open Account
Company S & E Comert Srl with Fiscal Code 9484834 recorded a turnover of 2024 of 326.228, with a net profit of 3.985 and having an average number of employees of 4. 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 - S & E Comert Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 146.715 155.741 142.531 159.358 182.425 225.122 255.763 309.558 310.679 326.228
Total Income - EUR 146.715 155.741 142.531 159.358 182.425 225.329 255.763 309.558 310.679 326.228
Total Expenses - EUR 145.232 155.593 141.964 159.647 189.812 227.910 251.538 310.727 298.214 321.495
Gross Profit/Loss - EUR 1.483 148 566 -289 -7.387 -2.581 4.225 -1.169 12.465 4.734
Net Profit/Loss - EUR 1.483 148 566 -658 -7.387 -2.581 4.225 -1.169 12.058 3.985
Employees 5 5 4 3 5 0 0 6 4 4
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 5.6%, from 310.679 euro in the year 2023, to 326.228 euro in 2024. The Net Profit decreased by -8.006 euro, from 12.058 euro in 2023, to 3.985 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 - S & E Comert Srl - CUI 9484834

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 204 42 811 4.444 3.421 2.438 1.486 673 0 0
Current Assets 17.828 20.720 22.231 23.152 20.548 18.122 22.517 23.232 36.965 35.331
Inventories 17.730 20.219 21.868 21.870 18.514 17.086 21.132 20.717 30.011 32.805
Receivables 0 0 0 552 1.222 0 415 1.234 1.889 794
Cash 98 501 363 731 812 1.036 971 1.280 5.064 1.733
Shareholders Funds -16.579 -16.261 -5.460 -6.018 -13.288 -15.617 -11.046 -12.249 -154 3.831
Social Capital 45 45 10.004 9.821 9.630 9.448 9.238 9.267 9.239 9.187
Debts 34.611 37.023 28.502 33.614 37.258 36.177 35.049 36.154 37.119 31.500
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 35.331 euro in 2024 which includes Inventories of 32.805 euro, Receivables of 794 euro and cash availability of 1.733 euro.
The company's Equity was valued at 3.831 euro, while total Liabilities amounted to 31.500 euro. Equity increased by 3.985 euro, from -154 euro in 2023, to 3.831 in 2024.

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