Financial results - ALEX-ELA SERVICOM S.R.L.

Financial Summary - Alex-Ela Servicom S.r.l.
Unique identification code: 11016053
Registration number: J03/521/1998
Nace: 4520
Sales - Ron
73.254
Net Profit - Ron
7.684
Employees
3
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Company Alex-Ela Servicom S.r.l. with Fiscal Code 11016053 recorded a turnover of 2024 of 73.254, with a net profit of 7.684 and having an average number of employees of 3. The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Alex-Ela Servicom S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 53.633 65.661 81.952 62.587 60.123 60.292 80.453 60.849 58.243 73.254
Total Income - EUR 53.633 65.703 82.073 62.632 60.123 60.292 80.453 60.849 58.243 73.254
Total Expenses - EUR 48.911 61.601 75.827 65.728 52.530 59.401 74.217 59.914 64.408 64.318
Gross Profit/Loss - EUR 4.722 4.103 6.246 -3.097 7.593 892 6.236 935 -6.165 8.937
Net Profit/Loss - EUR 3.113 3.446 5.174 -3.723 6.992 289 5.431 326 -6.749 7.684
Employees 3 4 4 3 2 2 2 3 3 3
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 26.5%, from 58.243 euro in the year 2023, to 73.254 euro in 2024. The Net Profit increased by 7.684 euro, from 0 euro in 2023, to 7.684 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Alex-Ela Servicom S.r.l. - CUI 11016053

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 4.426 12.141 8.981 6.113 3.198 2.955 2.500 2.329 2.142 1.952
Current Assets 15.222 17.423 12.542 11.118 21.537 53.356 67.451 100.762 86.835 70.729
Inventories 14.474 13.159 9.986 10.152 19.666 45.802 60.966 87.667 80.791 61.323
Receivables 332 199 731 363 445 1.147 947 1.819 1.379 3.668
Cash 416 4.065 1.825 603 1.426 6.407 5.537 11.276 4.665 5.738
Shareholders Funds -49.494 -45.543 -39.599 -42.595 -34.763 -33.600 -27.409 -27.168 -33.834 -25.960
Social Capital 92 91 90 88 86 85 83 83 83 82
Debts 69.142 75.107 61.121 59.825 59.498 89.911 97.360 130.258 122.810 98.641
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 "4520 - 4520"
CAEN Financial Year 4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 70.729 euro in 2024 which includes Inventories of 61.323 euro, Receivables of 3.668 euro and cash availability of 5.738 euro.
The company's Equity was valued at -25.960 euro, while total Liabilities amounted to 98.641 euro. Equity increased by 7.684 euro, from -33.834 euro in 2023, to -25.960 in 2024.

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