Financial results - ŞERBAN & ŞERBAN S.R.L.

Financial Summary - Şerban & Şerban S.r.l.
Unique identification code: 39242158
Registration number: J34/237/2018
Nace: 4711
Sales - Ron
22.101
Net Profit - Ron
9.120
Employees
1
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Company Şerban & Şerban S.r.l. with Fiscal Code 39242158 recorded a turnover of 2024 of 22.101, with a net profit of 9.120 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Şerban & Şerban S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 3.719 3.791 12.314 14.331 17.097 29.670 22.101
Total Income - EUR - - - 3.719 3.791 12.314 14.331 17.097 80.468 22.101
Total Expenses - EUR - - - 6.497 7.562 21.910 25.591 36.066 28.440 12.764
Gross Profit/Loss - EUR - - - -2.778 -3.771 -9.596 -11.260 -18.969 52.028 9.336
Net Profit/Loss - EUR - - - -2.889 -3.885 -9.965 -11.690 -19.140 51.737 9.120
Employees - - - 0 1 1 1 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 -25.1%, from 29.670 euro in the year 2023, to 22.101 euro in 2024. The Net Profit decreased by -42.328 euro, from 51.737 euro in 2023, to 9.120 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Şerban & Şerban S.r.l.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Şerban & Şerban S.r.l. - CUI 39242158

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 0 0 0 0 0 0
Current Assets - - - 944 4.715 -522 -6.699 -9.050 5.314 20.106
Inventories - - - 822 4.378 -956 -7.025 -9.555 4.684 19.627
Receivables - - - 43 42 41 40 41 40 40
Cash - - - 79 295 392 286 464 590 439
Shareholders Funds - - - -2.846 -6.155 -16.003 -27.339 -46.564 5.314 14.405
Social Capital - - - 43 0 0 0 0 0 0
Debts - - - 3.790 10.869 15.481 20.640 37.514 0 5.701
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 "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 20.106 euro in 2024 which includes Inventories of 19.627 euro, Receivables of 40 euro and cash availability of 439 euro.
The company's Equity was valued at 14.405 euro, while total Liabilities amounted to 5.701 euro. Equity increased by 9.120 euro, from 5.314 euro in 2023, to 14.405 in 2024.

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