Financial results - SELEN SERV SRL

Financial Summary - Selen Serv Srl
Unique identification code: 1327672
Registration number: J29/1848/1991
Nace: 4712
Sales - Ron
1.620.824
Net Profit - Ron
-12.567
Employees
18
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Company Selen Serv Srl with Fiscal Code 1327672 recorded a turnover of 2024 of 1.620.824, with a net profit of -12.567 and having an average number of employees of 18. The company operates in the field of Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse nealimentare having the NACE code 4712.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Selen Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.090.519 1.087.330 1.103.941 1.075.805 1.106.489 1.136.892 1.218.868 1.248.448 1.387.787 1.620.824
Total Income - EUR 1.092.318 1.087.704 1.104.937 1.076.665 1.106.815 1.191.873 1.222.327 1.348.838 1.478.486 1.623.092
Total Expenses - EUR 1.032.505 1.010.220 1.044.546 1.046.355 1.081.286 1.121.876 1.181.023 1.313.916 1.423.571 1.635.659
Gross Profit/Loss - EUR 59.813 77.484 60.391 30.309 25.528 69.998 41.304 34.922 54.915 -12.567
Net Profit/Loss - EUR 47.788 63.078 47.574 24.009 19.851 57.932 34.657 26.965 46.774 -12.567
Employees 26 26 26 28 28 25 23 22 20 18
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 17.4%, from 1.387.787 euro in the year 2023, to 1.620.824 euro in 2024. The Net Profit decreased by -46.513 euro, from 46.774 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Selen Serv Srl - CUI 1327672

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 288.463 270.717 266.394 240.044 214.917 200.828 199.433 189.283 149.666 191.613
Current Assets 320.011 354.324 353.960 357.348 418.763 458.040 422.856 428.507 443.176 435.907
Inventories 308.355 336.074 312.809 311.103 330.328 305.477 310.259 377.365 332.295 339.698
Receivables 2.600 2.992 7.575 3.472 4.163 3.144 3.610 6.291 13.843 10.181
Cash 9.056 15.259 33.575 42.773 84.272 149.419 108.987 44.851 97.038 86.029
Shareholders Funds 410.198 469.093 410.434 426.910 438.493 445.541 369.739 363.085 381.875 320.675
Social Capital 11.249 11.134 10.945 10.745 10.537 10.337 10.108 10.139 10.108 10.052
Debts 199.336 156.663 210.570 171.103 195.648 214.427 253.700 255.823 211.908 308.620
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 "4712 - 4712"
CAEN Financial Year 4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 435.907 euro in 2024 which includes Inventories of 339.698 euro, Receivables of 10.181 euro and cash availability of 86.029 euro.
The company's Equity was valued at 320.675 euro, while total Liabilities amounted to 308.620 euro. Equity decreased by -59.066 euro, from 381.875 euro in 2023, to 320.675 in 2024.

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