Financial results - SANEL COMSERV SRL

Financial Summary - Sanel Comserv Srl
Unique identification code: 738025
Registration number: J33/1179/1992
Nace: 4711
Sales - Ron
309.056
Net Profit - Ron
794
Employees
5
Open Account
Company Sanel Comserv Srl with Fiscal Code 738025 recorded a turnover of 2024 of 309.056, with a net profit of 794 and having an average number of employees of 5. 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 - Sanel Comserv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 306.562 327.435 311.504 303.382 302.127 351.306 309.273 274.489 290.746 309.056
Total Income - EUR 309.578 330.660 314.779 306.782 305.061 355.150 312.550 280.590 291.627 377.504
Total Expenses - EUR 306.492 326.023 316.114 309.032 304.844 354.121 322.091 304.781 298.084 376.695
Gross Profit/Loss - EUR 3.086 4.637 -1.335 -2.250 217 1.029 -9.542 -24.191 -6.457 809
Net Profit/Loss - EUR 2.592 3.895 -4.228 -2.943 217 862 -9.542 -24.191 -6.457 794
Employees 8 10 10 10 7 8 8 7 0 5
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 6.9%, from 290.746 euro in the year 2023, to 309.056 euro in 2024. The Net Profit increased by 794 euro, from 0 euro in 2023, to 794 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Sanel Comserv Srl - CUI 738025

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 26.840 23.360 21.737 21.338 35.089 29.547 24.123 19.415 14.588 9.974
Current Assets 58.977 71.001 80.209 85.864 98.565 117.083 91.992 79.298 89.077 27.855
Inventories 56.976 70.774 79.862 85.571 97.704 116.054 90.684 78.446 87.243 25.608
Receivables 1.403 138 315 149 149 506 355 135 67 1.503
Cash 598 89 32 143 713 523 953 718 1.767 743
Shareholders Funds 21.769 25.442 20.783 17.460 17.338 17.854 8.107 -16.059 -22.467 -21.547
Social Capital 11.249 11.134 10.945 10.745 10.537 10.337 10.108 10.139 10.108 10.052
Debts 64.608 69.358 81.162 89.742 116.316 128.776 108.008 114.772 126.131 59.376
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 27.855 euro in 2024 which includes Inventories of 25.608 euro, Receivables of 1.503 euro and cash availability of 743 euro.
The company's Equity was valued at -21.547 euro, while total Liabilities amounted to 59.376 euro. Equity increased by 794 euro, from -22.467 euro in 2023, to -21.547 in 2024.

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