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Financial results - SERGIU SI MIRELA S.R.L.

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Financial Summary - Sergiu Si Mirela S.r.l.
Unique identification code: 19025960
Registration number: J51/554/2006
Nace: 4711
Sales - Ron
33.416
Net Profit - Ron
-5.978
Employees
2
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Company Sergiu Si Mirela S.r.l. with Fiscal Code 19025960 recorded a turnover of 2024 of 33.416, with a net profit of -5.978 and having an average number of employees of 2. 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 - Sergiu Si Mirela S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 32.622 26.119 28.136 27.654 29.470 28.396 31.199 32.663 33.198 33.416
Total Income - EUR 32.622 26.119 28.136 27.654 29.470 28.396 31.199 32.663 33.198 33.416
Total Expenses - EUR 32.027 25.680 27.421 28.634 30.018 29.757 29.098 30.604 36.994 39.059
Gross Profit/Loss - EUR 595 438 715 -979 -548 -1.361 2.100 2.058 -3.796 -5.643
Net Profit/Loss - EUR -383 -106 434 -1.256 -846 -1.623 1.827 1.749 -4.128 -5.978
Employees 1 1 1 1 1 1 1 1 2 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 1.2%, from 33.198 euro in the year 2023, to 33.416 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Sergiu Si Mirela S.r.l. - CUI 19025960

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 13.493 15.330 15.071 12.473 9.659 9.476 7.956 7.981 7.957 7.912
Current Assets 7.661 11.365 13.918 15.756 16.012 12.733 10.734 9.090 5.953 5.528
Inventories 7.333 10.814 12.672 14.720 15.096 10.802 9.076 6.675 2.509 5.014
Receivables 41 130 0 33 0 634 1.268 1.446 2.839 -46
Cash 288 422 1.245 1.003 916 1.296 389 969 606 561
Shareholders Funds 904 789 1.268 -69 -914 -2.519 -636 1.111 -2.979 -8.940
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 20.251 25.907 27.721 28.298 26.584 24.728 19.326 15.960 16.889 22.381
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 "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 5.528 euro in 2024 which includes Inventories of 5.014 euro, Receivables of -46 euro and cash availability of 561 euro.
The company's Equity was valued at -8.940 euro, while total Liabilities amounted to 22.381 euro. Equity decreased by -5.978 euro, from -2.979 euro in 2023, to -8.940 in 2024.
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