Financial results - SERV H.R. INTEGRAL S.R.L.

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Financial Summary - Serv H.r. Integral S.r.l.
Unique identification code: 32732624
Registration number: J40/1136/2014
Nace: 7820
Sales - Ron
2.459.798
Net Profit - Ron
44.355
Employee
167
Open Account
The most important financial indicators for the company Serv H.r. Integral S.r.l. - Unique Identification Number 32732624: sales in 2023 was 2.459.798 euro, registering a net profit of 44.355 euro and having an average number of 167 employees. Firma isi desfasoara activitatea in domeniul Activitati de contractare, pe baze temporare,a personalului having the NACE code 7820.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Serv H.r. Integral S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - - - 929.230 1.591.396 2.383.304 2.850.877 2.459.798
Total Income - EUR - - - - - 929.907 1.591.426 2.383.382 2.952.908 2.484.851
Total Expenses - EUR - - - - - 867.563 1.530.564 2.327.274 2.879.788 2.400.814
Gross Profit/Loss - EUR - - - - - 62.344 60.861 56.108 73.120 84.037
Net Profit/Loss - EUR - - - - - 53.052 49.532 40.312 49.728 44.355
Employees - - - - - 138 216 227 189 167
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 decreased by -13.5%, from 2.850.877 euro in the year 2022, to 2.459.798 euro in 2023. The Net Profit decreased by -5.222 euro, from 49.728 euro in 2022, to 44.355 in the last year.
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Serv H.r. Integral 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 - Serv H.r. Integral S.r.l. - CUI 32732624

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 408.823 473.265 242.174 275.338 23.641 - - - - -
Current Assets - - - - - 241.759 357.756 873.472 848.092 607.447
Inventories - - - - - 0 0 95 0 0
Receivables - - - - - 222.692 315.699 857.077 831.449 587.985
Cash - - - - - 18.266 41.272 15.532 15.872 18.694
Shareholders Funds - - - - - 53.473 106.540 144.490 436.986 480.016
Social Capital - - - - - 421 4.962 4.852 4.867 4.852
Debts - - - - - 211.926 526.554 971.156 884.371 536.255
Income in Advance - - - - - 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 "7820 - 7820"
CAEN Financial Year 7820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 607.447 euro in 2023 which includes Inventories of 0 euro, Receivables of 587.985 euro and cash availability of 18.694 euro.
The company's Equity was valued at 480.016 euro, while total Liabilities amounted to 536.255 euro. Equity increased by 44.355 euro, from 436.986 euro in 2022, to 480.016 in 2023.
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