Financial results - ARTSERV SRL

Financial Summary - Artserv Srl
Unique identification code: 18325978
Registration number: J16/159/2006
Nace: 4531
Sales - Ron
163.543
Net Profit - Ron
11.781
Employees
3
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Company Artserv Srl with Fiscal Code 18325978 recorded a turnover of 2024 of 163.543, with a net profit of 11.781 and having an average number of employees of 3. The company operates in the field of Comert cu ridicata de piese si accesorii pentru autovehicule having the NACE code 4531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Artserv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 84.173 47.467 48.410 53.847 40.401 44.615 68.905 105.016 87.474 163.543
Total Income - EUR 85.100 47.689 48.417 54.037 55.283 44.638 68.993 105.158 89.687 180.826
Total Expenses - EUR 98.162 59.160 49.377 57.155 41.166 33.635 46.027 88.095 78.628 164.686
Gross Profit/Loss - EUR -13.062 -11.471 -960 -3.118 14.118 11.003 22.966 17.063 11.059 16.140
Net Profit/Loss - EUR -13.062 -11.471 -1.933 -3.656 13.678 10.557 22.277 16.013 10.163 11.781
Employees 4 3 3 3 2 2 0 0 3 3
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 increased by 88.0%, from 87.474 euro in the year 2023, to 163.543 euro in 2024. The Net Profit increased by 1.675 euro, from 10.163 euro in 2023, to 11.781 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Artserv Srl - CUI 18325978

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 16.728 28.056 20.381 29.788 17.640 9.118 9.845 4.736 6.400 55.325
Current Assets 50.962 50.685 45.436 45.168 46.786 46.829 56.751 61.472 60.374 24.047
Inventories 19.764 19.277 18.665 18.554 18.194 17.849 17.454 17.508 17.455 0
Receivables 31.121 29.904 23.650 23.587 23.645 25.145 29.564 38.769 38.208 15.545
Cash 78 1.504 3.121 3.028 4.946 3.835 9.734 5.196 4.711 8.502
Shareholders Funds -48.189 -59.168 -60.100 -62.653 -47.761 -36.299 -13.216 2.756 12.910 19.706
Social Capital 90 89 88 86 84 83 81 81 81 80
Debts 116.048 138.091 125.991 137.627 112.730 92.694 79.813 63.695 54.419 61.228
Income in Advance 0 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 "4531 - 4531"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 24.047 euro in 2024 which includes Inventories of 0 euro, Receivables of 15.545 euro and cash availability of 8.502 euro.
The company's Equity was valued at 19.706 euro, while total Liabilities amounted to 61.228 euro. Equity increased by 6.868 euro, from 12.910 euro in 2023, to 19.706 in 2024.

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