Financial results - SERVICE ALIM - P SRL

Financial Summary - Service Alim - P Srl
Unique identification code: 4740303
Registration number: J08/1953/1993
Nace: 4711
Sales - Ron
98.163
Net Profit - Ron
8.498
Employee
1
The most important financial indicators for the company Service Alim - P Srl - Unique Identification Number 4740303: sales in 2023 was 98.163 euro, registering a net profit of 8.498 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul 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 - Ron201K221K150K117K123K112K113K120K88K98K20142014201520152016201620172017201820182019201920202020202120212022202220232023

Sales, Profit, Employees, Debts, Capitals, Financial Results - Service Alim - P Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 201.294 221.436 149.605 117.266 123.391 112.496 113.297 119.512 88.419 98.163
Total Income - EUR 242.999 222.006 149.605 117.340 127.025 114.475 127.313 123.853 109.397 98.181
Total Expenses - EUR 237.664 221.164 159.325 119.017 91.576 113.674 126.506 123.264 108.291 87.756
Gross Profit/Loss - EUR 5.335 842 -9.720 -1.677 35.449 802 808 589 1.106 10.424
Net Profit/Loss - EUR 5.335 842 -9.720 -1.773 35.238 802 669 589 21 8.498
Employees 7 4 3 2 2 2 2 1 1 1
Tabelul prezinta cei mai importanti indicatori ai firmei din Contul de Profit si Pierderi pentru ultimii 10 ani de activitate asa cum se regasesc la Ministerul de Finante. Datele ofera evolutia firmei in aceasta perioada privind cresterile si eventual descresterile inregistrate. In the last year of activity, the sales increased by 11.4%, from 88.419 euro in the year 2022, to 98.163 euro in 2023. The Net Profit increased by 8.477 euro, from 21 euro in 2022, to 8.498 in the last year.
Sales - Ron201K221K150K117K123K112K113K120K88K98K20142014201520152016201620172017201820182019201920202020202120212022202220232023
Net Profit - Ron5.3K842-9.7K-1.8K35K802669589218.5K20142014201520152016201620172017201820182019201920202020202120212022202220232023
Employees743222211120142014201520152016201620172017201820182019201920202020202120212022202220232023

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Service Alim - P Srl - CUI 4740303

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 14.684 10.533 6.261 2.483 117 1.288 1.332 1.310 1.127 937
Current Assets 141.260 151.984 154.036 149.192 155.539 149.207 71.628 34.448 27.148 36.128
Inventories 138.957 147.914 153.297 141.769 154.732 145.973 68.129 34.163 25.647 33.314
Receivables 4.166 2.920 617 1.717 739 1.582 1.790 1 947 324
Cash -1.863 1.150 122 5.706 68 1.653 1.709 284 553 2.490
Shareholders Funds -3.190 -2.375 -12.071 -11.074 24.367 24.697 1.371 1.930 1.957 10.449
Social Capital 33.511 33.791 33.446 32.880 32.277 31.652 31.052 30.363 30.457 30.365
Debts 159.376 164.891 172.368 162.749 131.289 125.804 71.589 33.828 26.318 26.617
Income in Advance 0 0 0 0 0 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 "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 36.128 euro in 2023 which includes Inventories of 33.314 euro, Receivables of 324 euro and cash availability of 2.490 euro.
The company's Equity was valued at 10.449 euro, while total Liabilities amounted to 26.617 euro. Equity increased by 8.498 euro, from 1.957 euro in 2022, to 10.449 in 2023.

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