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Financial results - SER DEPOT COSTINESTI S.R.L.

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Financial Summary - Ser Depot Costinesti S.r.l.
Unique identification code: 44071356
Registration number: J13/1172/2021
Nace: 4631
Sales - Ron
377.656
Net Profit - Ron
3.834
Employees
2
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Company Ser Depot Costinesti S.r.l. with Fiscal Code 44071356 recorded a turnover of 2024 of 377.656, with a net profit of 3.834 and having an average number of employees of 2. The company operates in the field of Comerţ cu ridicata al fructelor şi legumelor having the NACE code 4631.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ser Depot Costinesti S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 246.636 374.527 385.349 377.656
Total Income - EUR - - - - - - 246.812 374.713 385.386 378.066
Total Expenses - EUR - - - - - - 227.364 349.522 381.548 363.640
Gross Profit/Loss - EUR - - - - - - 19.448 25.192 3.839 14.426
Net Profit/Loss - EUR - - - - - - 17.175 21.883 547 3.834
Employees - - - - - - 2 0 3 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 decreased by -1.4%, from 385.349 euro in the year 2023, to 377.656 euro in 2024. The Net Profit increased by 3.290 euro, from 547 euro in 2023, to 3.834 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Ser Depot Costinesti S.r.l. - CUI 44071356

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 485 37.582 33.679 21.796
Current Assets - - - - - - 31.522 71.638 81.937 135.470
Inventories - - - - - - 17.497 34.278 62.322 64.102
Receivables - - - - - - 7.828 29.042 37.660 96.815
Cash - - - - - - 6.197 8.318 -18.045 -25.448
Shareholders Funds - - - - - - 17.216 32.749 29.439 29.870
Social Capital - - - - - - 40 41 40 80
Debts - - - - - - 14.791 76.471 86.176 127.396
Income in Advance - - - - - - 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 "4631 - 4631"
CAEN Financial Year 4631
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 135.470 euro in 2024 which includes Inventories of 64.102 euro, Receivables of 96.815 euro and cash availability of -25.448 euro.
The company's Equity was valued at 29.870 euro, while total Liabilities amounted to 127.396 euro. Equity increased by 596 euro, from 29.439 euro in 2023, to 29.870 in 2024.
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