Company Sir Impex Srl with Fiscal Code 9530680
recorded a turnover of 2024 of
180.018,
with a net profit of
-59.008
and having an average number of employees of
1.
The company operates in the field of Alte transporturi terestre de călători n.c.a. having the NACE code 4939.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Sir Impex Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.289.512
1.146.518
938.219
874.530
797.994
203.482
152.666
325.820
231.442
180.018
Total Income - EUR
1.338.692
1.157.124
980.970
880.464
819.831
301.778
131.849
275.425
348.192
181.019
Total Expenses - EUR
1.381.933
1.117.482
899.838
886.384
875.388
385.794
190.511
248.553
334.799
234.340
Gross Profit/Loss - EUR
-43.241
39.641
81.133
-5.921
-55.557
-84.016
-58.662
26.872
13.393
-53.321
Net Profit/Loss - EUR
-43.683
31.999
70.296
-14.100
-62.045
-86.426
-59.524
24.906
10.171
-59.008
Employees
50
37
30
30
30
21
4
3
3
1
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 -21.8%, from 231.442 euro in the year 2023, to 180.018 euro in 2024.
The Net Profit decreased by -10.114 euro, from 10.171 euro in 2023, to 0 in the last year.
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Financial Reports - Sir Impex Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Sir Impex Srl - CUI 9530680
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
218.374
170.555
155.904
355.587
291.448
170.683
139.003
171.354
60.636
61.275
Current Assets
106.604
227.524
327.957
321.587
344.140
336.757
268.930
322.131
426.950
233.262
Inventories
23.951
47.816
47.046
57.547
34.679
50.670
61.395
131.528
225.454
72.884
Receivables
55.118
121.562
191.702
157.500
183.044
236.292
187.970
140.937
165.809
124.711
Cash
27.536
58.146
89.209
106.540
126.416
49.795
19.565
49.666
35.687
35.666
Shareholders Funds
252.782
282.203
347.724
327.242
250.532
159.356
96.298
121.503
130.917
71.178
Social Capital
4.859
4.810
4.728
4.642
4.552
4.465
4.366
4.380
4.367
4.342
Debts
72.977
116.156
140.239
351.986
385.898
348.910
312.442
372.792
357.476
224.162
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
"4939 - 4939"
CAEN Financial Year
4939
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
233.262 euro in 2024 which includes Inventories of
72.884 euro, Receivables of
124.711 euro and cash availability of
35.666 euro.
The company's Equity was valued at
71.178 euro, while total Liabilities amounted to
224.162 euro.
Equity decreased by -59.008 euro, from 130.917 euro in 2023, to 71.178 in 2024.
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