Company Ser Company Srl with Fiscal Code 30587307
recorded a turnover of 2024 of
1.628.003,
with a net profit of
-136.895
and having an average number of employees of
42.
The company operates in the field of Fabricarea de uşi şi ferestre din metal having the NACE code 2512.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ser Company Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.436.653
1.718.737
1.891.691
2.023.894
2.312.808
2.565.875
2.047.940
2.032.201
2.051.878
1.628.003
Total Income - EUR
1.436.522
1.838.474
1.926.342
2.034.055
2.322.823
2.618.494
2.091.547
2.125.418
2.149.029
1.676.886
Total Expenses - EUR
1.414.860
1.543.911
1.693.304
1.808.452
2.094.153
2.262.069
2.078.750
2.013.076
2.122.641
1.813.781
Gross Profit/Loss - EUR
21.662
294.563
233.038
225.603
228.670
356.424
12.797
112.342
26.388
-136.895
Net Profit/Loss - EUR
3.057
244.901
184.378
190.842
192.404
308.018
8.490
95.739
17.258
-136.895
Employees
62
61
56
47
33
40
48
48
46
42
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 -20.2%, from 2.051.878 euro in the year 2023, to 1.628.003 euro in 2024.
The Net Profit decreased by -17.162 euro, from 17.258 euro in 2023, to 0 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ser Company Srl - CUI 30587307
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
47.782
66.542
195.168
244.719
265.491
257.608
211.708
175.698
122.436
101.165
Current Assets
464.083
767.070
755.695
1.085.325
1.297.298
1.506.419
1.744.512
1.677.410
1.898.911
1.550.009
Inventories
140.274
355.851
477.607
592.584
757.667
1.072.102
1.295.219
1.177.635
1.147.799
1.089.152
Receivables
276.153
364.782
410.559
382.222
539.157
388.460
431.369
450.217
734.086
398.743
Cash
47.656
46.437
-132.472
110.519
473
45.857
17.925
49.557
17.026
62.114
Shareholders Funds
59.405
247.221
427.416
605.438
786.117
1.079.232
1.063.789
1.069.977
1.083.991
973.737
Social Capital
90
2.316
2.277
2.235
2.192
2.150
2.102
2.109
2.102
2.091
Debts
454.161
588.344
526.339
728.010
778.477
683.955
892.935
783.961
940.120
678.602
Income in Advance
0
0
0
0
1.256
980
958
961
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
"2512 - 2512"
CAEN Financial Year
2512
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.550.009 euro in 2024 which includes Inventories of
1.089.152 euro, Receivables of
398.743 euro and cash availability of
62.114 euro.
The company's Equity was valued at
973.737 euro, while total Liabilities amounted to
678.602 euro.
Equity decreased by -104.196 euro, from 1.083.991 euro in 2023, to 973.737 in 2024.
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