SERGOMAR SRL

Activ

CUI: 17313460CIF: RO17313460J18/179/2005

CAEN: 4120SRL (Societate cu raspundere limitata)

Infiintata: March 3, 2005 (21 ani)

Detineti aceasta companie? Autentificati-va pentru a o gestiona.

Distribuie:

Risc de insolventa

scazutmoderatridicatcrescut

Actualizat: February 25, 2026 at 06:37 PM

Vezi parcursul firmei Vezi conexiunile firmei

Cifra de afaceri

379,691 RON

-65.6%

Profit net

101,151 RON

+13.2%

Angajati

-50.0%

Datorii

756,031 RON

+11.7%

Contact

Adresa: Romania, GORJ, Sat Bâltişoara Com. Runcu, nr. 170, 217392
Detalii adresa: camera nr. 1 din imobilul C1
Telefon: 0763962062

Locatia pe harta

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Adresa fiscala

Adresa: Romania, GORJ, Sat Bâltişoara Com. Runcu, Bâltişoara nr. 170, 217392
Detalii: Camera nr.1 din imobilul C1
Cod postal: 217392

Detalii companie

Forma proprietate: PROPR.PRIVATA-CAPITAL PRIVAT AUTOHTON
Forma organizare: PERSOANA JURIDICA
Stare inregistrare: INREGISTRAT din data 03.03.2005
Organ fiscal competent: Administraţia Judeţeană a Finanţelor Publice Gorj
Capital social: Necunoscut
Platitor TVA: Da

Informatii fiscale

RO e-Factura: Da (din September 1, 2022)
TVA la incasare: January 1, 2013 - March 1, 2019

Clasament

Clasamentul nu a fost calculat inca pentru aceasta firma.

Date financiare

Evolutie financiara

Cifra de afaceri

Profit net

Cont de profit si pierdere

Cont de profit si pierdere
An	Cifra afaceri	Venituri totale	Cheltuieli totale	Profit brut	Profit net	Angajati
2024	379,691 RON (-65.6%)	803,373 RON	689,268 RON	114,105 RON (+15.3%)	101,151 RON (+13.2%)	5 (-50.0%)
2023	1,104,174 RON (+1.4%)	1,346,012 RON	1,247,025 RON	98,987 RON (+19.2%)	89,364 RON (+23.5%)	10 (-9.1%)
2022	1,088,639 RON (+131.8%)	1,078,688 RON	995,671 RON	83,017 RON (+13.5%)	72,349 RON (+4.8%)	11 (+10.0%)
2021	469,653 RON (-45.2%)	709,683 RON	636,531 RON	73,152 RON (-14.9%)	69,030 RON (-12.2%)	10 (-9.1%)
2020	856,658 RON (-5.8%)	886,627 RON	800,667 RON	85,960 RON (-63.8%)	78,614 RON (-65.3%)	11 (-21.4%)
2019	909,571 RON (-65.3%)	1,008,603 RON	771,253 RON	237,350 RON (-61.8%)	226,257 RON (-62.0%)	14 (+180.0%)
2018	2,624,757 RON (+419.8%)	2,635,290 RON	2,014,169 RON	621,121 RON (+147.0%)	594,851 RON (+141.4%)	5 (-66.7%)
2017	504,934 RON (-73.3%)	504,934 RON	253,480 RON	251,454 RON (+124.2%)	246,406 RON (+161.6%)	15 (-54.5%)
2016	1,890,921 RON (-0.7%)	1,897,168 RON	1,785,033 RON	112,135 RON (+11.2%)	94,193 RON (+8.1%)	33 (-5.7%)
2015	1,904,130 RON (+144.3%)	1,655,322 RON	1,554,484 RON	100,838 RON (+297.0%)	87,164 RON (+310.4%)	35 (+52.2%)
2014	779,270 RON (+45.0%)	780,070 RON	754,669 RON	25,401 RON (-58.4%)	21,238 RON (-58.5%)	23 (+130.0%)
2013	537,311 RON (+247.1%)	787,324 RON	726,228 RON	61,096 RON	51,112 RON	10 (+42.9%)
2012	154,791 RON (+57.1%)	154,792 RON	168,387 RON	0 RON (-100.0%)	0 RON (-100.0%)	7 (+133.3%)
2011	98,534 RON (-51.0%)	114,562 RON	110,726 RON	3,836 RON	3,836 RON	3 (0.0%)
2010	201,181 RON (+6.0%)	201,191 RON	255,963 RON	0 RON (-100.0%)	0 RON (-100.0%)	3 (+50.0%)
2009	189,814 RON (+85.1%)	189,816 RON	177,216 RON	12,600 RON (+359.2%)	8,760 RON (+281.9%)	2 (-33.3%)
2008	102,528 RON	102,528 RON	99,784 RON	2,744 RON	2,294 RON	3

Bilant - Active

Bilant - Active
An	Active imobilizate	Active circulante	Stocuri	Creante	Numerar
2024	423,059 RON	891,047 RON	618,310 RON	177,237 RON	95,500 RON
2023	397,293 RON	861,025 RON	470,000 RON	344,202 RON	46,823 RON
2022	414,123 RON	754,954 RON	230,000 RON	292,240 RON	232,714 RON
2021	431,587 RON	724,656 RON	240,000 RON	274,805 RON	209,851 RON
2020	419,562 RON	666,432 RON	0 RON	264,774 RON	401,658 RON
2019	418,285 RON	572,963 RON	0 RON	501,423 RON	71,540 RON
2018	313,934 RON	309,491 RON	4,187 RON	273,281 RON	32,023 RON
2017	19,624 RON	669,515 RON	80,553 RON	297,908 RON	291,054 RON
2016	8,862 RON	353,359 RON	27,224 RON	343,750 RON	-17,615 RON
2015	13,129 RON	269,255 RON	41,050 RON	242,983 RON	-14,778 RON
2014	15,471 RON	641,770 RON	305,435 RON	344,912 RON	-8,577 RON
2013	21,496 RON	607,525 RON	289,613 RON	315,074 RON	2,838 RON
2012	23,649 RON	273,184 RON	197,201 RON	75,279 RON	704 RON
2011	26,331 RON	84,392 RON	59,794 RON	23,988 RON	610 RON
2010	67,526 RON	125,690 RON	49,962 RON	75,595 RON	133 RON
2009	50,551 RON	130,443 RON	0 RON	55,002 RON	75,441 RON
2008	42,556 RON	50,073 RON	0 RON	48,201 RON	1,872 RON

Datorii si capitaluri

Datorii si capitaluri
An	Datorii	Capitaluri	Capital social
2024	756,031 RON (+11.7%)	558,075 RON	-
2023	677,168 RON (-0.1%)	581,150 RON	-
2022	677,839 RON (+15.2%)	491,786 RON	-
2021	588,215 RON (+0.5%)	569,437 RON	-
2020	585,587 RON (+18.6%)	500,407 RON	-
2019	493,901 RON (+40.2%)	497,347 RON	-
2018	352,261 RON (+51.3%)	271,164 RON	-
2017	232,826 RON (+52.9%)	456,313 RON	-
2016	152,313 RON (-8.6%)	209,908 RON	-
2015	166,670 RON (-73.5%)	115,714 RON	-
2014	628,691 RON (+1.1%)	28,550 RON	-
2013	621,709 RON (+82.5%)	7,312 RON	-
2012	340,633 RON (+141.7%)	-43,800 RON	-
2011	140,928 RON (-39.8%)	-30,205 RON	-
2010	233,908 RON (+41.8%)	-34,042 RON	-
2009	165,020 RON (+92.8%)	23,955 RON	-
2008	85,579 RON	15,195 RON	-