Company Stefan Si Compania Srl with Fiscal Code 2046900
recorded a turnover of 2024 of
6.231.405,
with a net profit of
211.468
and having an average number of employees of
30.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu amanuntul al textilelor, imbracamintei si incaltamintei efectuat prin standuri, chioscuri si piete; having the NACE code 4782.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Stefan Si Compania Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.886.581
2.011.262
2.246.076
2.581.086
2.851.926
2.753.674
3.719.675
4.633.497
5.397.747
6.231.405
Total Income - EUR
1.970.682
2.113.346
2.299.520
2.643.600
3.001.191
2.969.198
4.259.091
5.590.525
6.144.825
7.601.345
Total Expenses - EUR
1.917.629
2.032.371
2.278.121
2.627.105
2.856.190
2.783.336
3.880.623
5.249.253
5.853.236
7.360.857
Gross Profit/Loss - EUR
53.053
80.975
21.399
16.495
145.002
185.862
378.468
341.272
291.589
240.487
Net Profit/Loss - EUR
46.168
69.648
4.722
13.886
124.483
164.441
335.646
301.651
259.338
211.468
Employees
36
36
36
34
30
30
27
30
30
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 increased by 16.1%, from 5.397.747 euro in the year 2023, to 6.231.405 euro in 2024.
The Net Profit decreased by -46.421 euro, from 259.338 euro in 2023, to 211.468 in the last year.
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Financial Rating - STEFAN SI COMPANIA SRL
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Stefan Si Compania Srl - CUI 2046900
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.352.253
1.279.503
1.261.485
1.283.013
1.187.128
1.185.759
1.960.571
1.924.602
8.889.043
8.737.292
Current Assets
443.828
403.890
470.307
466.531
417.972
489.210
442.438
879.762
922.355
582.562
Inventories
225.759
182.636
246.194
235.770
220.603
178.296
187.985
195.228
210.607
203.298
Receivables
208.193
204.849
198.047
223.858
166.943
297.829
239.261
655.553
691.261
290.716
Cash
9.875
16.406
26.066
6.902
30.426
13.084
15.193
28.981
20.487
88.548
Shareholders Funds
854.374
914.742
893.210
872.807
927.840
1.022.486
1.335.457
1.624.047
1.877.941
2.071.370
Social Capital
674.916
668.032
656.728
644.676
632.191
620.206
606.453
608.334
606.489
603.100
Debts
886.934
768.651
838.583
876.737
677.260
655.026
1.069.009
1.180.747
8.011.398
7.322.530
Income in Advance
54.773
6.514
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
"4782 - 4782"
CAEN Financial Year
4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
582.562 euro in 2024 which includes Inventories of
203.298 euro, Receivables of
290.716 euro and cash availability of
88.548 euro.
The company's Equity was valued at
2.071.370 euro, while total Liabilities amounted to
7.322.530 euro.
Equity increased by 203.925 euro, from 1.877.941 euro in 2023, to 2.071.370 in 2024.
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