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Financial results - SCOALA DE MESERII " SERBAN " SRL

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Financial Summary - Scoala De Meserii " Serban " Srl
Unique identification code: 3474629
Registration number: J40/11479/1991
Nace: 8559
Sales - Ron
173.774
Net Profit - Ron
125.320
Employees
2
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Company Scoala De Meserii " Serban " Srl with Fiscal Code 3474629 recorded a turnover of 2024 of 173.774, with a net profit of 125.320 and having an average number of employees of 2. The company operates in the field of Alte forme de învăţământ n.c.a. having the NACE code 8559.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Scoala De Meserii " Serban " Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 63.170 73.706 86.316 84.135 54.923 315.341 332.165 203.833 209.688 173.774
Total Income - EUR 63.322 73.771 86.347 84.506 54.923 315.341 332.165 205.857 209.728 180.631
Total Expenses - EUR 28.895 33.340 64.916 32.993 34.828 38.567 43.985 52.184 56.215 50.806
Gross Profit/Loss - EUR 34.426 40.432 21.431 51.513 20.094 276.774 288.181 153.674 153.513 129.826
Net Profit/Loss - EUR 32.526 38.956 20.570 50.669 19.545 273.801 284.925 151.656 151.457 125.320
Employees 1 1 1 1 1 1 2 2 3 2
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 -16.7%, from 209.688 euro in the year 2023, to 173.774 euro in 2024. The Net Profit decreased by -25.291 euro, from 151.457 euro in 2023, to 125.320 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Scoala De Meserii " Serban " Srl - CUI 3474629

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 19.723 18.079 16.769 15.071 13.714 10.197 8.593 11.932 67.232 62.583
Current Assets 60.969 46.592 53.981 85.321 104.680 318.757 315.569 186.533 143.765 102.142
Inventories 0 0 0 0 0 0 0 2.389 0 0
Receivables 3.633 4.294 11.128 11.328 15.208 55.613 60.530 67.849 77.352 10.427
Cash 57.337 42.298 42.853 73.992 89.473 263.144 255.039 116.295 66.413 91.715
Shareholders Funds 79.872 64.147 46.417 96.234 47.806 301.526 312.036 178.850 178.569 161.745
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 820 525 24.334 4.157 70.588 27.428 12.126 19.615 32.428 2.981
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 "8559 - 8559"
CAEN Financial Year 8532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 102.142 euro in 2024 which includes Inventories of 0 euro, Receivables of 10.427 euro and cash availability of 91.715 euro.
The company's Equity was valued at 161.745 euro, while total Liabilities amounted to 2.981 euro. Equity decreased by -15.827 euro, from 178.569 euro in 2023, to 161.745 in 2024.
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