Financial results - SEDA-SERVICE SRL

Financial Summary - Seda-Service Srl
Unique identification code: 10102415
Registration number: J28/2/1998
Nace: 4532
Sales - Ron
873.902
Net Profit - Ron
33.902
Employee
26
The most important financial indicators for the company Seda-Service Srl - Unique Identification Number 10102415: sales in 2023 was 873.902 euro, registering a net profit of 33.902 euro and having an average number of 26 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Seda-Service Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 604.900 653.317 759.838 770.905 856.848 827.224 790.602 795.078 762.308 873.902
Total Income - EUR 613.449 660.217 760.453 803.314 866.429 834.962 822.104 799.634 764.143 875.738
Total Expenses - EUR 587.640 638.408 721.818 755.778 840.788 778.749 764.350 749.863 713.947 836.299
Gross Profit/Loss - EUR 25.809 21.809 38.635 47.536 25.641 56.213 57.754 49.771 50.196 39.438
Net Profit/Loss - EUR 21.628 18.400 32.684 41.435 19.769 49.222 51.137 44.340 42.990 33.902
Employees 31 31 31 29 31 33 33 29 28 26
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 15.0%, from 762.308 euro in the year 2022, to 873.902 euro in 2023. The Net Profit decreased by -8.958 euro, from 42.990 euro in 2022, to 33.902 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Seda-Service Srl - CUI 10102415

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 155.530 146.626 135.805 126.238 127.319 149.640 134.995 135.103 123.229 114.819
Current Assets 462.972 525.787 502.111 551.950 591.545 556.649 610.064 591.208 627.589 623.020
Inventories 164.662 198.129 194.112 220.176 235.666 230.549 216.886 189.496 219.965 178.600
Receivables 292.459 322.683 290.789 318.525 338.455 303.355 339.103 291.781 304.919 340.396
Cash 5.851 4.974 17.210 13.249 17.423 22.745 54.075 109.930 102.705 104.023
Shareholders Funds 499.483 503.829 498.864 499.022 490.722 486.797 479.083 475.805 478.701 478.519
Social Capital 22.356 22.542 22.312 21.935 21.532 21.115 20.715 20.256 20.318 20.257
Debts 112.178 168.583 139.051 179.166 229.064 222.030 267.203 251.327 271.871 257.376
Income in Advance 6.841 0 0 0 0 370 28 0 679 2.781
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 "4532 - 4532"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 623.020 euro in 2023 which includes Inventories of 178.600 euro, Receivables of 340.396 euro and cash availability of 104.023 euro.
The company's Equity was valued at 478.519 euro, while total Liabilities amounted to 257.376 euro. Equity increased by 1.270 euro, from 478.701 euro in 2022, to 478.519 in 2023. The Debt Ratio was 34.8% in the year 2023.

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