Financial results - SERSID CONSULTING S.R.L.

Financial Summary - Sersid Consulting S.r.l.
Unique identification code: 38867574
Registration number: J05/354/2018
Nace: 5911
Sales - Ron
95.087
Net Profit - Ron
64.036
Employees
2
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Company Sersid Consulting S.r.l. with Fiscal Code 38867574 recorded a turnover of 2024 of 95.087, with a net profit of 64.036 and having an average number of employees of 2. The company operates in the field of Activităţi de producţie cinematografică, video şi de programe de televiziune having the NACE code 5911.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Sersid Consulting S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 35.924 23.993 18.926 15.872 13.965 132.281 95.087
Total Income - EUR - - - 35.946 26.401 22.669 15.885 17.951 134.620 103.427
Total Expenses - EUR - - - 17.545 18.752 22.303 14.489 7.608 25.318 37.405
Gross Profit/Loss - EUR - - - 18.401 7.650 366 1.396 10.343 109.302 66.022
Net Profit/Loss - EUR - - - 18.042 7.392 181 1.240 10.073 108.005 64.036
Employees - - - 1 2 2 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 decreased by -27.7%, from 132.281 euro in the year 2023, to 95.087 euro in 2024. The Net Profit decreased by -43.366 euro, from 108.005 euro in 2023, to 64.036 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Sersid Consulting S.r.l. - CUI 38867574

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 13.450 9.085 6.129 912 0 1.090 1.386
Current Assets - - - 5.800 11.789 3.766 2.105 10.894 109.853 66.741
Inventories - - - 511 501 0 0 0 0 0
Receivables - - - 82 186 1.018 195 3.697 67.734 50.149
Cash - - - 5.207 11.103 2.749 1.910 7.197 42.118 16.592
Shareholders Funds - - - 18.085 19.227 8.907 2.304 10.122 108.054 64.084
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 1.165 1.648 989 713 772 2.889 4.044
Income in Advance - - - 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 "5911 - 5911"
CAEN Financial Year 5911
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 66.741 euro in 2024 which includes Inventories of 0 euro, Receivables of 50.149 euro and cash availability of 16.592 euro.
The company's Equity was valued at 64.084 euro, while total Liabilities amounted to 4.044 euro. Equity decreased by -43.366 euro, from 108.054 euro in 2023, to 64.084 in 2024.

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