Company All 97 Comserv Srl with Fiscal Code 10076898
recorded a turnover of 2023 of
17.699,
with a net profit of
1.940
and having an average number of employees of
1.
The company operates in the field of Comert cu amanuntul prin standuri, chioscuri si piete al altor produse having the NACE code 4789.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
All 97 Comserv Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
17.739
18.206
16.113
14.544
15.637
13.788
18.689
18.044
17.799
-
Total Income - EUR
17.740
18.207
16.113
14.544
20.906
19.990
24.753
24.127
23.864
-
Total Expenses - EUR
23.955
24.515
22.410
21.026
20.698
17.094
22.668
21.341
21.675
-
Gross Profit/Loss - EUR
-6.215
-6.308
-6.296
-6.482
207
2.897
2.086
2.786
2.189
-
Net Profit/Loss - EUR
-6.747
-6.490
-6.458
-6.623
-2
2.697
2.086
2.545
1.951
-
Employees
2
2
2
1
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 -1.1%, from 18.044 euro in the year 2022, to 17.799 euro in 2023.
The Net Profit decreased by -586 euro, from 2.545 euro in 2022, to 1.951 in the last year.
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Financial Reports - All 97 Comserv Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
All 97 Comserv Srl - CUI 10076898
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
561
357
159
0
0
0
0
0
-
Current Assets
17.288
18.375
20.148
22.203
23.800
25.781
26.179
27.736
31.400
-
Inventories
16.198
18.050
19.310
20.976
22.308
24.504
25.323
26.956
29.437
-
Receivables
17
27
221
449
551
698
441
18
18
-
Cash
1.073
299
617
778
941
578
416
761
1.945
-
Shareholders Funds
-40.764
-46.839
-52.504
-58.164
-57.039
-53.261
-50.317
-47.928
-45.832
-
Social Capital
404
400
393
386
378
371
40
41
40
-
Debts
58.237
65.958
73.189
80.703
81.012
79.212
76.662
75.830
77.398
-
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
"4789 - 4789"
CAEN Financial Year
4789
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
31.400 euro in 2023 which includes Inventories of
29.437 euro, Receivables of
18 euro and cash availability of
1.945 euro.
The company's Equity was valued at
-45.832 euro, while total Liabilities amounted to
77.398 euro.
Equity increased by 1.951 euro, from -47.928 euro in 2022, to -45.832 in 2023.
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