Company Sereban Service S.r.l. with Fiscal Code 41899762
recorded a turnover of 2024 of
83.353,
with a net profit of
-11.498
and having an average number of employees of
2.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Sereban Service S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
0
0
0
72.264
68.234
83.353
Total Income - EUR
-
-
-
-
0
708
6.570
71.597
70.281
83.685
Total Expenses - EUR
-
-
-
-
0
271
5.810
70.565
67.567
95.183
Gross Profit/Loss - EUR
-
-
-
-
0
437
760
1.032
2.714
-11.498
Net Profit/Loss - EUR
-
-
-
-
0
437
760
458
2.043
-11.498
Employees
-
-
-
-
0
0
1
2
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 increased by 22.8%, from 68.234 euro in the year 2023, to 83.353 euro in 2024.
The Net Profit decreased by -2.032 euro, from 2.043 euro in 2023, to 0 in the last year.
Check the financial reports for the company - Sereban Service S.r.l.
Financial Rating - SEREBAN SERVICE S.R.L.
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Financial Rating
Payment Limits - Sereban Service S.r.l.
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Prob. of insolvency - Sereban Service S.r.l.
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Insolvency Probability
Financial Reports - Sereban Service S.r.l.
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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 -
Sereban Service S.r.l. - CUI 41899762
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
0
708
7.262
7.285
7.263
11.277
Current Assets
-
-
-
-
42
72
5.119
15.389
25.595
8.252
Inventories
-
-
-
-
0
0
2.430
8.557
17.988
2.939
Receivables
-
-
-
-
0
0
0
4.360
6.162
5.219
Cash
-
-
-
-
42
72
2.689
2.472
1.445
94
Shareholders Funds
-
-
-
-
42
478
1.227
1.690
3.727
-7.791
Social Capital
-
-
-
-
42
41
40
41
40
40
Debts
-
-
-
-
0
302
11.153
20.984
29.130
27.320
Income in Advance
-
-
-
-
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
8.252 euro in 2024 which includes Inventories of
2.939 euro, Receivables of
5.219 euro and cash availability of
94 euro.
The company's Equity was valued at
-7.791 euro, while total Liabilities amounted to
27.320 euro.
Equity decreased by -11.498 euro, from 3.727 euro in 2023, to -7.791 in 2024.
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