Financial results - ALMACONT SERVCOM SRL

Financial Summary - Almacont Servcom Srl
Unique identification code: 9077938
Registration number: J12/37/1997
Nace: 6201
Sales - Ron
109.169
Net Profit - Ron
94.341
Employee
1
The most important financial indicators for the company Almacont Servcom Srl - Unique Identification Number 9077938: sales in 2023 was 109.169 euro, registering a net profit of 94.341 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Activitati de realizare a soft-ului la comanda (software orientat client) having the NACE code 6201.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Almacont Servcom Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 0 371 935 1.138 215 6.376 0 75.666 97.913 109.169
Total Income - EUR 0 371 935 1.138 215 6.376 0 75.666 99.875 109.169
Total Expenses - EUR 144 287 271 161 321 267 190 462 1.469 13.824
Gross Profit/Loss - EUR -144 85 664 977 -106 6.109 -190 75.204 98.406 95.345
Net Profit/Loss - EUR -144 73 636 943 -113 5.918 -190 72.980 95.966 94.341
Employees 0 0 0 0 0 0 0 0 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 11.8%, from 97.913 euro in the year 2022, to 109.169 euro in 2023. The Net Profit decreased by -1.334 euro, from 95.966 euro in 2022, to 94.341 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Almacont Servcom Srl - CUI 9077938

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 4.400 4.437 4.391 7.185 7.053 6.916 6.785 6.635 6.655 6.469
Current Assets 2 145 785 1.757 272 3.866 3.603 75.061 101.671 100.895
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 0 0 0 0 0 0 0 61.543 82.780 81.872
Cash 2 145 785 1.757 272 3.866 3.603 13.518 18.891 19.023
Shareholders Funds 564 642 1.271 5.060 4.855 10.678 10.286 79.803 103.220 101.625
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 3.838 3.940 3.905 3.881 2.470 104 102 1.893 5.107 5.740
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "6201 - 6201"
CAEN Financial Year 6201
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 100.895 euro in 2023 which includes Inventories of 0 euro, Receivables of 81.872 euro and cash availability of 19.023 euro.
The company's Equity was valued at 101.625 euro, while total Liabilities amounted to 5.740 euro. Equity decreased by -1.282 euro, from 103.220 euro in 2022, to 101.625 in 2023.

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