Financial results - SEREBAN SERVICE S.R.L.

Financial Summary - Sereban Service S.r.l.
Unique identification code: 41899762
Registration number: J05/2634/2019
Nace: 4520
Sales - Ron
68.234
Net Profit - Ron
2.043
Employee
3
The most important financial indicators for the company Sereban Service S.r.l. - Unique Identification Number 41899762: sales in 2023 was 68.234 euro, registering a net profit of 2.043 euro and having an average number of 3 employees. Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Sereban Service S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - - - 0 0 0 72.264 68.234
Total Income - EUR - - - - - 0 708 6.570 71.597 70.281
Total Expenses - EUR - - - - - 0 271 5.810 70.565 67.567
Gross Profit/Loss - EUR - - - - - 0 437 760 1.032 2.714
Net Profit/Loss - EUR - - - - - 0 437 760 458 2.043
Employees - - - - - 0 0 1 2 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 decreased by -5.3%, from 72.264 euro in the year 2022, to 68.234 euro in 2023. The Net Profit increased by 1.586 euro, from 458 euro in 2022, to 2.043 in the last year.

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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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - - - - 0 708 7.262 7.285 7.263
Current Assets - - - - - 42 72 5.119 15.389 25.595
Inventories - - - - - 0 0 2.430 8.557 17.988
Receivables - - - - - 0 0 0 4.360 6.162
Cash - - - - - 42 72 2.689 2.472 1.445
Shareholders Funds - - - - - 42 478 1.227 1.690 3.727
Social Capital - - - - - 42 41 40 41 40
Debts - - - - - 0 302 11.153 20.984 29.130
Income in Advance - - - - - 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 "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 25.595 euro in 2023 which includes Inventories of 17.988 euro, Receivables of 6.162 euro and cash availability of 1.445 euro.
The company's Equity was valued at 3.727 euro, while total Liabilities amounted to 29.130 euro. Equity increased by 2.043 euro, from 1.690 euro in 2022, to 3.727 in 2023.

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