Financial Summary -
Serban Trans Impex Consulting S.r.l.
Unique identification code:17914053
Registration number:J02/1571/2005
Nace:5229
Sales - Ron
302.572
Net Profit - Ron
164.538
Employees
6
Open Account
Company Serban Trans Impex Consulting S.r.l. with Fiscal Code 17914053
recorded a turnover of 2024 of
302.572,
with a net profit of
164.538
and having an average number of employees of
6.
The company operates in the field of Alte activitati anexe transporturilor having the NACE code 5229.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Serban Trans Impex Consulting S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
112.520
151.598
175.738
197.235
187.776
182.633
300.625
309.953
311.297
302.572
Total Income - EUR
118.594
152.278
175.766
197.244
188.701
182.703
300.803
310.773
312.425
304.597
Total Expenses - EUR
92.414
84.422
117.273
107.943
111.319
91.462
118.817
155.028
140.440
131.103
Gross Profit/Loss - EUR
26.180
67.857
58.493
89.300
77.382
91.241
181.986
155.745
171.985
173.493
Net Profit/Loss - EUR
21.410
56.700
56.133
87.328
75.495
89.460
179.038
152.746
169.237
164.538
Employees
6
5
6
5
5
5
6
7
7
6
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 -2.3%, from 311.297 euro in the year 2023, to 302.572 euro in 2024.
The Net Profit decreased by -3.753 euro, from 169.237 euro in 2023, to 164.538 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Serban Trans Impex Consulting S.r.l. - CUI 17914053
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
149
924
957
2.649
3.058
3.465
5.306
49.758
38.484
26.366
Current Assets
37.533
66.017
76.287
112.367
80.294
102.990
186.110
118.576
161.100
153.032
Inventories
0
0
1.143
1.122
0
0
0
638
1.076
1.069
Receivables
16.564
19.604
31.317
30.633
29.179
28.832
76.889
77.578
43.152
39.125
Cash
20.969
46.413
43.827
80.612
51.115
74.158
109.221
40.360
116.873
112.837
Shareholders Funds
31.737
59.194
70.762
108.294
76.000
98.028
181.346
154.330
191.253
165.021
Social Capital
225
223
438
430
421
413
404
406
404
402
Debts
5.945
7.747
6.482
6.722
7.352
8.427
10.070
14.004
8.331
14.377
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
"5229 - 5229"
CAEN Financial Year
5229
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
153.032 euro in 2024 which includes Inventories of
1.069 euro, Receivables of
39.125 euro and cash availability of
112.837 euro.
The company's Equity was valued at
165.021 euro, while total Liabilities amounted to
14.377 euro.
Equity decreased by -25.163 euro, from 191.253 euro in 2023, to 165.021 in 2024.
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