Financial results - APETROAEI SERVCOM S.R.L.

Financial Summary - Apetroaei Servcom S.r.l.
Unique identification code: 8987390
Registration number: J17/1618/1996
Nace: 4322
Sales - Ron
164.886
Net Profit - Ron
57.267
Employees
5
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Company Apetroaei Servcom S.r.l. with Fiscal Code 8987390 recorded a turnover of 2024 of 164.886, with a net profit of 57.267 and having an average number of employees of 5. The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Apetroaei Servcom S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 74.437 202.072 531.301 207.276 182.087 117.357 157.596 178.055 241.933 164.886
Total Income - EUR 74.447 203.140 531.301 207.277 183.673 123.586 157.596 178.058 241.951 164.985
Total Expenses - EUR 56.810 113.368 411.916 134.690 108.644 114.602 108.251 103.515 149.792 103.361
Gross Profit/Loss - EUR 17.637 89.771 119.386 72.586 75.028 8.984 49.345 74.543 92.158 61.624
Net Profit/Loss - EUR 14.561 74.150 114.269 70.513 73.205 7.911 47.769 72.799 89.908 57.267
Employees 4 4 4 4 5 4 5 5 5 5
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 -31.5%, from 241.933 euro in the year 2023, to 164.886 euro in 2024. The Net Profit decreased by -32.138 euro, from 89.908 euro in 2023, to 57.267 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Apetroaei Servcom S.r.l. - CUI 8987390

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 43.033 37.253 52.778 47.788 47.440 46.762 47.593 25.039 23.699 21.552
Current Assets 64.797 67.725 176.991 72.607 59.669 66.486 33.239 81.864 92.325 83.059
Inventories 789 831 360 2.400 6.453 2.913 1.420 0 0 0
Receivables 15.567 20.529 22.251 31.411 19.913 15.569 8.207 81.112 35.926 4.875
Cash 48.441 46.365 154.380 38.797 33.304 48.004 23.612 752 56.398 78.184
Shareholders Funds 74.385 84.928 197.759 80.924 83.405 89.735 48.742 73.775 90.883 58.235
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 33.445 20.050 32.945 39.471 23.704 23.514 32.089 33.129 25.141 46.377
Income in Advance 0 0 5.028 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 "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 83.059 euro in 2024 which includes Inventories of 0 euro, Receivables of 4.875 euro and cash availability of 78.184 euro.
The company's Equity was valued at 58.235 euro, while total Liabilities amounted to 46.377 euro. Equity decreased by -32.140 euro, from 90.883 euro in 2023, to 58.235 in 2024.

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