Financial results - SRB ACCOUNTING SRL

Financial Summary - Srb Accounting Srl
Unique identification code: 36105636
Registration number: J2016000392287
Nace: 111
Sales - Ron
42.863
Net Profit - Ron
19.355
Employees
1
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Company Srb Accounting Srl with Fiscal Code 36105636 recorded a turnover of 2024 of 42.863, with a net profit of 19.355 and having an average number of employees of 1. The company operates in the field of Cultivarea cerealelor (excluzând orezul), plantelor leguminoase şi a plantelor oleaginoase having the NACE code 111.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Srb Accounting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 2.431 8.217 79.179 136.946 101.698 115.602 40.994 58.003 42.863
Total Income - EUR - 4.199 10.702 92.275 154.677 107.933 130.479 61.897 65.511 77.196
Total Expenses - EUR - 1.750 5.676 73.817 147.528 127.963 108.991 59.687 64.237 57.690
Gross Profit/Loss - EUR - 2.448 5.026 18.458 7.149 -20.030 21.488 2.210 1.273 19.506
Net Profit/Loss - EUR - 2.375 4.780 17.661 5.761 -20.967 20.242 2.078 1.172 19.355
Employees - 0 0 1 2 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 -25.7%, from 58.003 euro in the year 2023, to 42.863 euro in 2024. The Net Profit increased by 18.190 euro, from 1.172 euro in 2023, to 19.355 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Srb Accounting Srl - CUI 36105636

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 0 63.380 50.567 34.712 24.284 39.706 24.871 18.214
Current Assets - 2.420 5.919 19.892 35.650 15.654 55.057 32.288 34.697 30.213
Inventories - 2.185 1.042 6.724 14.145 6.647 18.645 26.522 19.155 21.138
Receivables - 0 0 9.342 5.095 1.708 5.482 1.199 8.282 3.843
Cash - 235 4.877 3.827 16.409 7.299 30.930 4.567 7.259 5.233
Shareholders Funds - 2.420 4.853 22.424 27.752 6.259 26.361 2.119 3.284 19.404
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 0 1.066 60.848 58.465 44.107 52.980 69.875 56.283 29.024
Income in Advance - 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 "111 - 111"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 30.213 euro in 2024 which includes Inventories of 21.138 euro, Receivables of 3.843 euro and cash availability of 5.233 euro.
The company's Equity was valued at 19.404 euro, while total Liabilities amounted to 29.024 euro. Equity increased by 16.138 euro, from 3.284 euro in 2023, to 19.404 in 2024.

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