Financial results - SERBAN TRANS SRL

Financial Summary - Serban Trans Srl
Unique identification code: 14764199
Registration number: J2002000291011
Nace: 4941
Sales - Ron
5.354
Net Profit - Ron
-2.122
Employees
1
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Company Serban Trans Srl with Fiscal Code 14764199 recorded a turnover of 2024 of 5.354, with a net profit of -2.122 and having an average number of employees of 1. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Serban Trans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 0 0 4.780 16.001 25.884 21.924 12.217 5.354
Total Income - EUR 0 0 94 0 4.834 18.244 29.523 21.924 12.217 5.354
Total Expenses - EUR 2.493 898 6.177 9.939 20.984 30.437 42.163 25.605 31.197 7.476
Gross Profit/Loss - EUR -2.493 -898 -6.083 -9.939 -16.150 -12.192 -12.640 -3.681 -18.981 -2.122
Net Profit/Loss - EUR -2.493 -898 -6.083 -9.939 -16.226 -12.349 -12.899 -3.900 -19.103 -2.122
Employees 0 0 0 0 1 1 2 2 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 -55.9%, from 12.217 euro in the year 2023, to 5.354 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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Serban Trans Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Serban Trans Srl - CUI 14764199

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 20.579 20.369 26.231 28.468 38.292 28.336 32.322 31.717 30.127 29.118
Current Assets 1.961 2.057 10.332 7.005 3.948 2.544 4.728 11.462 467 2.262
Inventories 0 0 0 1.921 320 66 1.068 10.557 -1.925 208
Receivables 1.959 2.055 7.320 4.137 1.113 2.329 2.685 651 865 1.600
Cash 2 1 3.012 947 2.515 148 975 254 1.526 453
Shareholders Funds -30.232 -30.821 -36.383 -45.654 -60.995 -72.188 -83.518 -87.726 -106.563 -108.090
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 52.772 53.247 72.945 81.126 103.236 103.069 120.568 131.343 137.594 139.904
Income in Advance 0 0 0 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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.262 euro in 2024 which includes Inventories of 208 euro, Receivables of 1.600 euro and cash availability of 453 euro.
The company's Equity was valued at -108.090 euro, while total Liabilities amounted to 139.904 euro. Equity decreased by -2.122 euro, from -106.563 euro in 2023, to -108.090 in 2024.

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