Financial results - SERIMAR GOPA SRL

Financial Summary - Serimar Gopa Srl
Unique identification code: 3754548
Registration number: J1993000874296
Nace: 4711
Sales - Ron
909.688
Net Profit - Ron
12.329
Employees
5
Open Account
Company Serimar Gopa Srl with Fiscal Code 3754548 recorded a turnover of 2024 of 909.688, with a net profit of 12.329 and having an average number of employees of 5. 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 - Serimar Gopa Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.452.992 1.323.459 1.443.376 1.533.131 1.366.731 1.290.344 938.849 849.853 934.098 909.688
Total Income - EUR 1.470.862 1.336.964 1.457.393 1.541.453 1.370.690 1.291.868 939.585 850.272 934.864 915.699
Total Expenses - EUR 1.452.611 1.308.057 1.471.482 1.546.688 1.373.083 1.310.498 933.939 841.622 922.813 900.863
Gross Profit/Loss - EUR 18.251 28.907 -14.089 -5.235 -2.393 -18.631 5.646 8.649 12.051 14.836
Net Profit/Loss - EUR 15.063 24.039 -14.522 -5.235 -2.393 -18.631 5.646 8.649 12.051 12.329
Employees 16 15 11 11 0 10 8 5 6 5
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 -2.1%, from 934.098 euro in the year 2023, to 909.688 euro in 2024. The Net Profit increased by 346 euro, from 12.051 euro in 2023, to 12.329 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Serimar Gopa Srl - CUI 3754548

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 44.583 50.539 112.024 106.526 95.319 59.369 40.050 27.723 20.755 28.561
Current Assets 30.284 38.845 53.142 34.098 36.822 20.523 17.999 27.866 33.215 19.850
Inventories 6.413 13.555 17.854 7.639 8.789 7.080 3.658 6.743 8.650 6.422
Receivables 17.435 11.557 10.422 7.832 10.494 5.270 4.546 649 224 1.621
Cash 6.436 13.733 24.865 18.627 17.539 8.173 9.795 20.475 24.341 11.807
Shareholders Funds 52.470 62.613 27.798 17.735 14.998 -22.856 -16.704 1.019 13.066 16.276
Social Capital 45 45 44 43 42 41 40 9.166 9.138 40
Debts 29.020 33.326 140.827 126.292 120.473 102.749 74.753 54.570 40.903 32.134
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 19.850 euro in 2024 which includes Inventories of 6.422 euro, Receivables of 1.621 euro and cash availability of 11.807 euro.
The company's Equity was valued at 16.276 euro, while total Liabilities amounted to 32.134 euro. Equity increased by 3.282 euro, from 13.066 euro in 2023, to 16.276 in 2024.

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