Financial results - SAMO COMSERV SRL

Financial Summary - Samo Comserv Srl
Unique identification code: 5117843
Registration number: J40/62/1994
Nace: 4711
Sales - Ron
15.716
Net Profit - Ron
1.044
Employee
The most important financial indicators for the company Samo Comserv Srl - Unique Identification Number 5117843: sales in 2023 was 15.716 euro, registering a net profit of 1.044 euro and having an average number of employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun having the NACE code 4711.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Samo Comserv Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 13.677 11.011 13.305 12.427 14.119 15.250 12.874 14.071 14.708 15.716
Total Income - EUR 13.677 11.011 13.305 12.427 14.124 15.250 12.874 14.071 14.708 15.716
Total Expenses - EUR 12.949 10.153 12.392 11.903 15.219 13.757 11.749 12.522 13.625 14.469
Gross Profit/Loss - EUR 728 858 913 525 -1.095 1.493 1.125 1.549 1.083 1.247
Net Profit/Loss - EUR 317 528 514 152 -1.519 1.035 738 1.135 642 1.044
Employees 0 0 0 0 0 0 0 0 0 0
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 7.2%, from 14.708 euro in the year 2022, to 15.716 euro in 2023. The Net Profit increased by 404 euro, from 642 euro in 2022, to 1.044 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Samo Comserv Srl - CUI 5117843

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 6.241 6.484 6.795 6.862 1.674 2.677 3.475 4.494 5.183 6.640
Inventories 1.499 830 431 478 1.012 1.115 2.878 3.871 4.735 6.195
Receivables 4.242 5.034 5.883 5.662 256 251 246 241 0 0
Cash 500 620 481 722 406 1.311 351 382 449 446
Shareholders Funds 2.288 2.836 3.320 3.416 -1.309 -248 495 1.619 2.266 3.303
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 3.953 3.648 3.474 3.446 2.983 2.925 2.980 2.875 2.918 3.338
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 6.640 euro in 2023 which includes Inventories of 6.195 euro, Receivables of 0 euro and cash availability of 446 euro.
The company's Equity was valued at 3.303 euro, while total Liabilities amounted to 3.338 euro. Equity increased by 1.044 euro, from 2.266 euro in 2022, to 3.303 in 2023.

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