Financial Summary -
Senior Enterprises & Development S.r.l.
Unique identification code:41569918
Registration number:J29/2682/2019
Nace:5530
Sales - Ron
842
Net Profit - Ron
-18.080
Employees
1
Open Account
Company Senior Enterprises & Development S.r.l. with Fiscal Code 41569918
recorded a turnover of 2024 of
842,
with a net profit of
-18.080
and having an average number of employees of
1.
The company operates in the field of Parcuri pentru rulote, campinguri şi tabere having the NACE code 5530.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Senior Enterprises & Development S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
0
0
4.629
7.486
20.527
842
Total Income - EUR
-
-
-
-
0
0
33.375
21.473
20.528
1.264
Total Expenses - EUR
-
-
-
-
447
206
10.293
54.943
39.125
19.344
Gross Profit/Loss - EUR
-
-
-
-
-447
-206
23.082
-33.470
-18.597
-18.080
Net Profit/Loss - EUR
-
-
-
-
-447
-206
22.081
-33.649
-18.803
-18.080
Employees
-
-
-
-
0
0
0
1
1
1
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 -95.9%, from 20.527 euro in the year 2023, to 842 euro in 2024.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Senior Enterprises & Development S.r.l. - CUI 41569918
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
0
840
13.000
45.698
33.725
19.334
Current Assets
-
-
-
-
59
12.056
31.389
33.081
39.598
38.914
Inventories
-
-
-
-
0
0
25.521
22.804
25.174
25.999
Receivables
-
-
-
-
0
0
3.497
8.145
10.293
11.806
Cash
-
-
-
-
59
12.056
2.371
2.131
4.132
1.109
Shareholders Funds
-
-
-
-
-405
-645
21.490
-12.091
-30.858
-48.765
Social Capital
-
-
-
-
42
0
40
41
40
40
Debts
-
-
-
-
464
13.540
24.303
91.249
104.558
107.389
Income in Advance
-
-
-
-
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
"5530 - 5530"
CAEN Financial Year
5530
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
38.914 euro in 2024 which includes Inventories of
25.999 euro, Receivables of
11.806 euro and cash availability of
1.109 euro.
The company's Equity was valued at
-48.765 euro, while total Liabilities amounted to
107.389 euro.
Equity decreased by -18.080 euro, from -30.858 euro in 2023, to -48.765 in 2024.
Comments - Senior Enterprises & Development S.r.l.
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Comments - Senior Enterprises & Development S.r.l.