Financial results - SECTOR COM S.R.L.

Financial Summary - Sector Com S.r.l.
Unique identification code: 8124837
Registration number: J08/3457/1994
Nace: 4711
Sales - Ron
323.939
Net Profit - Ron
47.525
Employees
2
Open Account
Company Sector Com S.r.l. with Fiscal Code 8124837 recorded a turnover of 2024 of 323.939, with a net profit of 47.525 and having an average number of employees of 2. 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 - Sector Com S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 275.678 370.265 373.780 385.191 468.066 563.300 534.724 448.224 382.392 323.939
Total Income - EUR 276.405 371.040 374.062 385.191 468.067 563.346 534.924 448.224 382.392 324.050
Total Expenses - EUR 261.737 346.657 359.655 369.639 431.215 487.158 462.003 406.640 354.963 268.262
Gross Profit/Loss - EUR 14.668 24.382 14.407 15.551 36.852 76.188 72.921 41.584 27.429 55.787
Net Profit/Loss - EUR 12.321 20.481 10.852 11.699 32.172 70.855 68.215 37.775 24.178 47.525
Employees 5 5 5 5 5 5 4 3 2 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 -14.8%, from 382.392 euro in the year 2023, to 323.939 euro in 2024. The Net Profit increased by 23.482 euro, from 24.178 euro in 2023, to 47.525 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Sector Com S.r.l. - CUI 8124837

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 50.948 47.146 43.351 40.325 52.051 44.649 37.745 31.930 29.172 27.921
Current Assets 98.112 98.034 88.335 89.165 81.613 69.505 117.345 117.554 223.653 206.972
Inventories 64.775 82.186 54.691 62.094 66.690 50.995 39.009 39.147 122.665 45.067
Receivables 28.521 1.994 2.240 1.465 2.028 214 2.394 122 1.746 951
Cash 4.816 13.854 31.403 25.606 12.895 18.296 75.941 78.286 99.242 160.954
Shareholders Funds -3.442 17.074 27.637 38.856 70.275 72.229 121.861 128.076 234.320 201.728
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 152.502 128.105 104.049 90.634 63.389 41.926 33.229 21.409 18.505 33.165
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 4729
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 206.972 euro in 2024 which includes Inventories of 45.067 euro, Receivables of 951 euro and cash availability of 160.954 euro.
The company's Equity was valued at 201.728 euro, while total Liabilities amounted to 33.165 euro. Equity decreased by -31.282 euro, from 234.320 euro in 2023, to 201.728 in 2024.

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