Company Seby Nord Service Srl with Fiscal Code 25333272
recorded a turnover of 2024 of
46.680,
with a net profit of
-11.565
and having an average number of employees of
3.
The company operates in the field of Cultivarea cerealelor (excluzând orezul), plantelor leguminoase şi a plantelor oleaginoase having the NACE code 111.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Seby Nord Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
29.587
31.975
47.113
53.794
49.589
43.018
36.330
54.025
51.420
46.680
Total Income - EUR
32.570
34.958
47.110
53.793
49.602
43.813
37.075
57.645
64.268
52.356
Total Expenses - EUR
40.446
44.716
36.875
43.867
43.201
44.690
37.835
54.216
57.508
63.454
Gross Profit/Loss - EUR
-7.876
-9.758
10.235
9.926
6.401
-877
-760
3.430
6.760
-11.099
Net Profit/Loss - EUR
-8.764
-10.078
9.764
9.388
5.905
-1.302
-1.123
2.889
6.145
-11.565
Employees
3
2
2
2
2
2
2
2
2
3
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 -8.7%, from 51.420 euro in the year 2023, to 46.680 euro in 2024.
The Net Profit decreased by -6.111 euro, from 6.145 euro in 2023, to 0 in the last year.
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Financial Reports - Seby Nord Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Seby Nord Service Srl - CUI 25333272
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
12.254
8.154
6.187
4.386
2.646
2.046
1.866
1.872
0
0
Current Assets
13.580
21.492
18.404
38.577
30.859
31.016
29.901
24.181
22.165
15.613
Inventories
6.462
5.788
2.659
3.264
3.533
3.730
3.809
6.788
12.899
10.782
Receivables
6.796
14.943
14.635
28.125
17.324
17.300
17.257
9.857
9.006
4.248
Cash
322
761
1.110
7.188
10.002
9.986
8.834
7.536
259
583
Shareholders Funds
-16.176
-26.089
-15.862
-6.183
-158
-1.458
-2.549
-2.222
3.930
-13.768
Social Capital
45
45
66
64
63
62
61
61
61
60
Debts
42.010
55.735
40.453
49.146
33.663
34.520
34.315
28.275
18.235
29.382
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
"111 - 111"
CAEN Financial Year
111
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
15.613 euro in 2024 which includes Inventories of
10.782 euro, Receivables of
4.248 euro and cash availability of
583 euro.
The company's Equity was valued at
-13.768 euro, while total Liabilities amounted to
29.382 euro.
Equity decreased by -17.676 euro, from 3.930 euro in 2023, to -13.768 in 2024.
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