Financial results - SORBAN MAGAZIN UNIVERSAL SRL

Financial Summary - Sorban Magazin Universal Srl
Unique identification code: 3183000
Registration number: J05/135/1993
Nace: 4619
Sales - Ron
6.962
Net Profit - Ron
-6.085
Employees
1
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Company Sorban Magazin Universal Srl with Fiscal Code 3183000 recorded a turnover of 2024 of 6.962, with a net profit of -6.085 and having an average number of employees of 1. The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Sorban Magazin Universal Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 101.610 70.569 52.529 28.773 23.789 21.458 14.608 10.428 7.255 6.962
Total Income - EUR 104.387 70.738 52.530 30.258 23.789 21.458 14.608 10.428 7.255 6.962
Total Expenses - EUR 116.965 63.688 46.480 15.384 8.857 10.305 7.298 8.212 9.649 12.819
Gross Profit/Loss - EUR -12.579 7.050 6.050 14.874 14.932 11.154 7.310 2.216 -2.394 -5.857
Net Profit/Loss - EUR -12.579 7.050 5.524 14.571 14.694 10.968 7.262 2.112 -2.467 -6.085
Employees 4 3 2 1 1 1 1 1 1 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 -3.5%, from 7.255 euro in the year 2023, to 6.962 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Sorban Magazin Universal Srl - CUI 3183000

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 800 0 0 0 0 0 0 0 0 0
Current Assets 17.932 13.066 11.141 10.499 8.825 12.965 18.545 21.075 15.597 9.004
Inventories 14.450 11.363 8.259 9.078 7.753 4.304 5.008 5.024 6.019 0
Receivables 2.240 615 1.890 0 0 620 606 608 606 603
Cash 1.242 1.089 993 1.421 1.072 8.041 12.930 15.443 8.971 8.401
Shareholders Funds -45.647 -38.132 -31.963 -16.805 -1.785 9.217 16.275 18.437 12.478 6.324
Social Capital 47 47 46 45 44 43 42 43 42 42
Debts 64.379 51.198 43.104 27.304 10.610 3.748 2.270 2.638 3.119 2.680
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 "4619 - 4619"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 9.004 euro in 2024 which includes Inventories of 0 euro, Receivables of 603 euro and cash availability of 8.401 euro.
The company's Equity was valued at 6.324 euro, while total Liabilities amounted to 2.680 euro. Equity decreased by -6.085 euro, from 12.478 euro in 2023, to 6.324 in 2024.

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