Financial results - SERBAN COM SRL

Financial Summary - Serban Com Srl
Unique identification code: 2543739
Registration number: J38/1268/1992
Nace: 4711
Sales - Ron
80.907
Net Profit - Ron
-9.087
Employee
3
The most important financial indicators for the company Serban Com Srl - Unique Identification Number 2543739: sales in 2023 was 80.907 euro, registering a net profit of -9.087 euro and having an average number of 3 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun having the NACE code 4711.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Serban Com Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 48.595 70.633 68.065 79.739 75.999 118.943 111.330 67.229 74.730 80.907
Total Income - EUR 48.951 70.926 68.453 79.880 79.599 118.972 144.110 115.932 86.643 80.907
Total Expenses - EUR 41.405 56.898 61.091 72.619 79.603 116.789 135.098 110.204 94.808 89.185
Gross Profit/Loss - EUR 7.545 14.029 7.362 7.261 -4 2.183 9.012 5.728 -8.165 -8.278
Net Profit/Loss - EUR 6.077 11.777 5.993 6.420 -1.112 994 8.116 4.568 -8.996 -9.087
Employees 1 1 1 1 1 2 3 3 3 3
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 8.6%, from 74.730 euro in the year 2022, to 80.907 euro in 2023.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Serban Com Srl - CUI 2543739

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 5.571 5.503 9.690 8.880 4.445 3.703 2.989 2.293 1.669 1.019
Current Assets 16.821 18.413 21.548 17.328 19.628 20.859 23.595 17.757 15.358 8.970
Inventories 10.737 8.740 6.765 4.737 16.908 19.391 17.465 16.125 14.668 6.132
Receivables 93 0 676 92 1.566 702 782 333 0 9
Cash 5.990 9.674 14.106 12.500 1.154 766 5.347 1.300 690 2.829
Shareholders Funds 7.116 18.953 24.752 14.336 -3.057 -2.004 6.150 10.581 1.618 -7.473
Social Capital 48 49 48 47 93 91 89 87 88 87
Debts 15.275 4.963 6.485 11.873 27.130 26.566 20.434 9.469 15.408 17.462
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 8.970 euro in 2023 which includes Inventories of 6.132 euro, Receivables of 9 euro and cash availability of 2.829 euro.
The company's Equity was valued at -7.473 euro, while total Liabilities amounted to 17.462 euro. Equity decreased by -9.087 euro, from 1.618 euro in 2022, to -7.473 in 2023.

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