Financial Summary -
S.i.d. - Servicii Integrate De Distributie Srl
Unique identification code:15340345
Registration number:J08/609/2003
Nace:3101
Sales - Ron
79.065
Net Profit - Ron
7.181
Employees
Open Account
Company S.i.d. - Servicii Integrate De Distributie Srl with Fiscal Code 15340345
recorded a turnover of 2024 of
79.065,
with a net profit of
7.181
and having an average number of employees of
- .
The company operates in the field of Fabricarea de mobila pentru birouri si magazine having the NACE code 3101.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
S.i.d. - Servicii Integrate De Distributie Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
205.800
183.875
136.301
181.090
156.556
109.619
193.942
120.634
52.299
79.065
Total Income - EUR
213.360
183.398
136.653
181.699
157.360
110.260
194.008
120.755
54.774
80.765
Total Expenses - EUR
194.267
177.006
129.327
168.116
155.547
119.507
198.378
114.840
63.929
72.219
Gross Profit/Loss - EUR
19.093
6.393
7.326
13.583
1.813
-9.247
-4.370
5.915
-9.155
8.546
Net Profit/Loss - EUR
15.197
5.086
5.391
11.766
306
-10.085
-6.271
4.706
-10.433
7.181
Employees
6
3
3
5
4
3
3
3
1
0
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 52.0%, from 52.299 euro in the year 2023, to 79.065 euro in 2024.
The Net Profit increased by 7.181 euro, from 0 euro in 2023, to 7.181 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
S.i.d. - Servicii Integrate De Distributie Srl - CUI 15340345
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
95.485
24.789
28.500
27.945
33.809
25.601
30.646
20.662
18.283
13.247
Current Assets
64.522
91.165
118.648
170.840
82.397
83.114
80.270
51.767
42.401
35.503
Inventories
29.279
27.930
60.961
83.852
23.271
42.740
26.585
22.156
31.802
23.969
Receivables
20.685
54.782
42.740
78.285
59.019
40.299
53.620
29.547
10.584
11.365
Cash
14.558
5.491
14.029
5.908
106
74
65
64
14
169
Shareholders Funds
38.370
34.994
39.793
50.829
50.151
39.115
31.977
36.782
26.237
31.492
Social Capital
90
89
88
86
84
83
81
81
81
80
Debts
121.525
81.130
107.492
148.149
66.604
69.834
79.204
35.926
34.769
17.531
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
"3101 - 3101"
CAEN Financial Year
3101
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
35.503 euro in 2024 which includes Inventories of
23.969 euro, Receivables of
11.365 euro and cash availability of
169 euro.
The company's Equity was valued at
31.492 euro, while total Liabilities amounted to
17.531 euro.
Equity increased by 5.401 euro, from 26.237 euro in 2023, to 31.492 in 2024.
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Comments - S.i.d. - Servicii Integrate De Distributie Srl