Financial results - SEN DISTRIBUTION SRL

Financial Summary - Sen Distribution Srl
Unique identification code: 15336824
Registration number: J22/526/2003
Nace: 2620
Sales - Ron
33.016
Net Profit - Ron
-11.520
Employees
2
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Company Sen Distribution Srl with Fiscal Code 15336824 recorded a turnover of 2024 of 33.016, with a net profit of -11.520 and having an average number of employees of 2. The company operates in the field of Fabricarea calculatoarelor şi a echipamentelor periferice having the NACE code 2620.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Sen Distribution Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 46.866 - - - 69.367 51.174 47.192 24.318 28.961 33.016
Total Income - EUR 47.181 - - - 73.613 51.174 47.192 25.187 28.964 33.016
Total Expenses - EUR 49.117 - - - 72.525 64.037 107.680 69.815 62.145 44.206
Gross Profit/Loss - EUR -1.936 - - - 1.088 -12.862 -60.488 -44.628 -33.180 -11.190
Net Profit/Loss - EUR -2.037 - - - 257 -13.338 -60.960 -44.880 -33.470 -11.520
Employees 2 - - - 2 2 2 2 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 increased by 14.6%, from 28.961 euro in the year 2023, to 33.016 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Sen Distribution Srl - CUI 15336824

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 152.125 - - - 200.298 182.494 160.963 143.984 114.952 111.579
Current Assets 48.240 - - - 20.376 19.543 22.428 20.184 18.153 8.586
Inventories 3.546 - - - 202 0 0 0 0 0
Receivables 8.205 - - - 17.214 15.756 17.176 17.667 14.415 3.013
Cash 10.855 - - - 2.960 3.787 5.252 2.517 3.738 5.572
Shareholders Funds 156.375 - - - 47.981 33.734 -27.974 -72.941 -106.190 -117.155
Social Capital 56 - - - 53 52 51 51 51 50
Debts 43.990 - - - 172.694 168.304 211.366 237.109 239.295 237.319
Income in Advance 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 "2620 - 2620"
CAEN Financial Year 2620
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 8.586 euro in 2024 which includes Inventories of 0 euro, Receivables of 3.013 euro and cash availability of 5.572 euro.
The company's Equity was valued at -117.155 euro, while total Liabilities amounted to 237.319 euro. Equity decreased by -11.558 euro, from -106.190 euro in 2023, to -117.155 in 2024.

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