Company Sermico Trans Srl with Fiscal Code 15158557
recorded a turnover of 2024 of
55.657,
with a net profit of
3.466
and having an average number of employees of
2.
The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Sermico Trans Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
61.323
80.011
63.224
62.527
43.205
13.992
30.221
32.958
44.507
55.657
Total Income - EUR
63.834
80.440
64.987
79.687
49.349
43.676
38.359
44.314
44.929
57.064
Total Expenses - EUR
61.670
72.595
56.557
77.623
60.156
54.373
37.146
43.748
50.798
53.027
Gross Profit/Loss - EUR
2.164
7.845
8.430
2.065
-10.807
-10.697
1.213
566
-5.870
4.037
Net Profit/Loss - EUR
252
7.045
6.470
1.270
-11.301
-10.946
834
122
-6.319
3.466
Employees
2
2
3
3
3
2
2
2
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 25.8%, from 44.507 euro in the year 2023, to 55.657 euro in 2024.
The Net Profit increased by 3.466 euro, from 0 euro in 2023, to 3.466 in the last year.
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Financial Rating - SERMICO TRANS SRL
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Prob. of insolvency - Sermico Trans Srl
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Insolvency Probability
Financial Reports - Sermico Trans Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Sermico Trans Srl - CUI 15158557
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
16.789
30.009
41.222
17.944
20.142
7.394
6.138
5.172
4.174
4.939
Current Assets
17.919
13.655
6.062
13.336
14.659
1.560
1.241
1.938
853
1.166
Inventories
951
1.299
0
6.442
9.251
0
143
972
754
534
Receivables
16.495
10.846
951
2.871
5.365
818
830
928
24
22
Cash
473
1.510
5.111
4.024
43
742
268
39
74
610
Shareholders Funds
434
7.475
13.818
12.127
591
-10.366
-9.302
-9.209
-15.499
-11.947
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
37.948
36.375
33.465
20.214
34.572
19.320
16.681
16.319
20.526
18.052
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
"9531 - 9531"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.166 euro in 2024 which includes Inventories of
534 euro, Receivables of
22 euro and cash availability of
610 euro.
The company's Equity was valued at
-11.947 euro, while total Liabilities amounted to
18.052 euro.
Equity increased by 3.466 euro, from -15.499 euro in 2023, to -11.947 in 2024.
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