Financial results - ABBATE SERVCOMEXIM SRL

Financial Summary - Abbate Servcomexim Srl
Unique identification code: 9607341
Registration number: J1997005678400
Nace: 9621
Sales - Ron
5.249.990
Net Profit - Ron
513.131
Employees
215
Open Account
Company Abbate Servcomexim Srl with Fiscal Code 9607341 recorded a turnover of 2024 of 5.249.990, with a net profit of 513.131 and having an average number of employees of 215. The company operates in the field of Activități de coafură şi frizerie having the NACE code 9621.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Abbate Servcomexim Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.414.188 3.005.267 3.627.429 3.269.149 3.722.383 2.938.214 3.303.968 3.412.869 3.674.147 5.249.990
Total Income - EUR 2.452.294 3.028.344 3.646.556 3.274.344 3.727.426 3.043.884 3.309.694 3.423.646 3.681.040 5.297.815
Total Expenses - EUR 2.382.923 2.693.227 3.182.014 3.060.501 3.212.689 2.685.607 2.878.481 3.014.895 3.287.897 4.691.172
Gross Profit/Loss - EUR 69.371 335.116 464.541 213.843 514.737 358.277 431.213 408.750 393.144 606.643
Net Profit/Loss - EUR 55.173 280.782 399.861 178.703 437.332 312.319 375.498 352.328 331.368 513.131
Employees 245 249 259 263 262 209 203 199 204 215
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 43.7%, from 3.674.147 euro in the year 2023, to 5.249.990 euro in 2024. The Net Profit increased by 183.615 euro, from 331.368 euro in 2023, to 513.131 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Abbate Servcomexim Srl - CUI 9607341

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 181.400 126.359 104.437 185.891 163.808 159.016 229.443 211.809 232.902 407.353
Current Assets 550.183 338.187 583.707 451.593 726.202 850.613 1.106.334 2.239.433 2.142.569 3.286.319
Inventories 270.764 156.565 141.948 164.302 206.770 226.705 389.159 536.316 541.646 595.130
Receivables 79.926 -120.071 47.001 78.242 108.144 106.587 119.485 1.543.060 964.136 1.809.546
Cash 199.493 301.693 394.759 209.048 411.287 517.322 597.690 160.057 636.788 881.643
Shareholders Funds 140.788 264.309 416.939 195.468 628.979 771.488 1.129.877 364.720 343.722 525.416
Social Capital 163.780 6.235 6.129 6.017 5.900 5.789 5.660 5.678 5.661 5.629
Debts 651.991 203.631 280.495 443.961 261.400 234.321 200.487 2.086.099 2.035.966 3.160.061
Income in Advance 803 2.208 1.086 2.389 3.898 7.981 12.025 9.707 4.867 19.379
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 "9621 - 9621"
CAEN Financial Year 9602
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.286.319 euro in 2024 which includes Inventories of 595.130 euro, Receivables of 1.809.546 euro and cash availability of 881.643 euro.
The company's Equity was valued at 525.416 euro, while total Liabilities amounted to 3.160.061 euro. Equity increased by 183.615 euro, from 343.722 euro in 2023, to 525.416 in 2024. The Debt Ratio was 85.3% in the year 2024.

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