Financial Summary -
Serviciile Comerciale Romane Sa
Unique identification code:3708495
Registration number:J1993000631275
Nace:322
Sales - Ron
3.404.884
Net Profit - Ron
552.832
Employees
30
Open Account
Company Serviciile Comerciale Romane Sa with Fiscal Code 3708495
recorded a turnover of 2024 of
3.404.884,
with a net profit of
552.832
and having an average number of employees of
30.
The company operates in the field of Acvacultura în ape dulci having the NACE code 322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Serviciile Comerciale Romane Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
198.437
107.662
2.031.093
6.002.794
1.058.477
1.455.726
3.200.318
6.834.193
4.118.812
3.404.884
Total Income - EUR
398.476
780.037
2.807.608
5.580.751
1.336.098
1.456.677
3.295.151
8.303.147
6.629.503
3.763.691
Total Expenses - EUR
373.208
770.793
2.131.302
1.423.776
1.290.220
1.385.261
2.413.641
3.154.055
3.665.707
3.210.859
Gross Profit/Loss - EUR
25.268
9.244
676.306
4.156.976
45.878
71.416
881.510
5.149.092
2.963.796
552.832
Net Profit/Loss - EUR
25.268
9.244
524.609
3.523.940
37.094
58.120
769.624
4.563.644
2.928.565
552.832
Employees
6
21
25
25
29
27
23
22
25
30
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 -16.9%, from 4.118.812 euro in the year 2023, to 3.404.884 euro in 2024.
The Net Profit decreased by -2.359.366 euro, from 2.928.565 euro in 2023, to 552.832 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Serviciile Comerciale Romane Sa - CUI 3708495
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
3.054.749
3.018.092
2.739.444
7.912.652
7.690.656
7.403.559
7.290.555
11.544.950
11.315.907
12.050.838
Current Assets
1.765.376
1.521.614
1.112.508
1.066.839
2.351.509
1.793.527
2.809.642
5.517.860
6.433.208
7.903.469
Inventories
69.114
729.041
856.536
646.677
1.068.510
1.420.135
1.877.375
2.911.191
3.466.636
4.016.948
Receivables
1.653.266
705.127
219.248
251.358
1.104.922
290.687
232.681
1.519.985
1.164.842
2.422.291
Cash
42.997
87.447
36.723
168.803
178.077
82.706
699.586
1.086.684
1.801.728
125.185
Shareholders Funds
1.640.179
1.632.695
2.128.670
5.613.545
7.114.436
7.037.683
7.599.846
14.160.457
15.782.123
16.627.787
Social Capital
742.136
734.567
722.137
708.884
895.079
878.111
858.638
6.821.172
6.800.487
6.762.481
Debts
2.196.198
2.907.011
921.756
2.648.628
2.298.305
1.614.510
2.029.485
2.510.310
1.647.131
3.079.043
Income in Advance
983.748
893.521
801.527
717.318
629.424
544.893
470.865
392.043
319.861
247.477
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
"322 - 322"
CAEN Financial Year
322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
7.903.469 euro in 2024 which includes Inventories of
4.016.948 euro, Receivables of
2.422.291 euro and cash availability of
125.185 euro.
The company's Equity was valued at
16.627.787 euro, while total Liabilities amounted to
3.079.043 euro.
Equity increased by 933.865 euro, from 15.782.123 euro in 2023, to 16.627.787 in 2024.
The Debt Ratio was 15.4% in the year 2024.
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