Financial results - SAS SERV COM S.R.L.

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Financial Summary - Sas Serv Com S.r.l.
Unique identification code: 8302837
Registration number: J12/5267/2022
Nace: 4321
Sales - Ron
-
Net Profit - Ron
-448
Employee
1
Open Account
The most important financial indicators for the company Sas Serv Com S.r.l. - Unique Identification Number 8302837: sales in 2023 was - euro, registering a net profit of -448 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Lucrari de instalatii electrice having the NACE code 4321.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Sas Serv Com S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 0 27.672 0 0 0 0 30 0 0 0
Total Income - EUR 47 27.700 69.356 1.861 559 0 30 87 2.271 0
Total Expenses - EUR 30.328 27.165 68.572 15.591 544 2.466 1.480 83 2.268 448
Gross Profit/Loss - EUR -30.281 534 784 -13.729 15 -2.466 -1.450 4 3 -448
Net Profit/Loss - EUR -30.281 249 784 -13.729 12 -2.466 -1.450 4 3 -448
Employees 4 4 0 1 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
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Sas Serv Com S.r.l.

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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 - Sas Serv Com S.r.l. - CUI 8302837

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 4.399 4.413 4.399 4.499 4.633 5.633 5.864 12.264 14.601 15.540
Current Assets 263.639 328.724 206.363 114.820 109.829 85.773 84.129 82.263 82.291 82.042
Inventories 24.378 72.251 45.252 45.577 44.741 43.874 43.013 42.059 42.190 42.062
Receivables 230.984 218.166 152.727 63.041 62.443 41.909 41.115 40.203 40.102 39.977
Cash 8.277 38.307 8.384 6.202 2.646 -11 1 1 0 3
Shareholders Funds 53.686 54.384 830 -19.466 -19.096 -21.191 -22.239 -21.741 -21.806 -22.188
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 203.959 267.228 196.215 118.933 113.731 91.173 90.830 88.811 88.857 89.035
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 "4321 - 4321"
CAEN Financial Year 4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 82.042 euro in 2023 which includes Inventories of 42.062 euro, Receivables of 39.977 euro and cash availability of 3 euro.
The company's Equity was valued at -22.188 euro, while total Liabilities amounted to 89.035 euro. Equity decreased by -448 euro, from -21.806 euro in 2022, to -22.188 in 2023.
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