Financial results - AT SERV SRL

Financial Summary - At Serv Srl
Unique identification code: 22643635
Registration number: J32/1777/2007
Nace: 4778
Sales - Ron
273.352
Net Profit - Ron
12.621
Employee
2
The most important financial indicators for the company At Serv Srl - Unique Identification Number 22643635: sales in 2023 was 273.352 euro, registering a net profit of 12.621 euro and having an average number of 2 employees. Firma isi desfasoara activitatea in domeniul Comerţ cu amănuntul al altor bunuri noi having the NACE code 4778.
Sales - Ron54K82K129K171K167K144K159K183K211K273K20142014201520152016201620172017201820182019201920202020202120212022202220232023

Sales, Profit, Employees, Debts, Capitals, Financial Results - At Serv Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 54.252 81.773 129.087 171.278 166.926 143.548 158.703 182.924 210.838 273.352
Total Income - EUR 54.254 81.773 129.087 171.279 167.377 145.290 159.010 183.129 213.244 277.577
Total Expenses - EUR 52.307 74.035 116.867 159.220 156.946 142.140 150.383 180.955 199.421 262.707
Gross Profit/Loss - EUR 1.947 7.738 12.220 12.059 10.430 3.151 8.627 2.175 13.823 14.870
Net Profit/Loss - EUR 529 5.283 11.290 10.431 8.754 1.682 7.417 656 11.890 12.621
Employees 2 2 2 3 3 2 2 2 2 2
Tabelul prezinta cei mai importanti indicatori ai firmei din Contul de Profit si Pierderi pentru ultimii 10 ani de activitate asa cum se regasesc la Ministerul de Finante. Datele ofera evolutia firmei in aceasta perioada privind cresterile si eventual descresterile inregistrate. In the last year of activity, the sales increased by 30.0%, from 210.838 euro in the year 2022, to 273.352 euro in 2023. The Net Profit increased by 766 euro, from 11.890 euro in 2022, to 12.621 in the last year.
Sales - Ron54K82K129K171K167K144K159K183K211K273K20142014201520152016201620172017201820182019201920202020202120212022202220232023
Net Profit - Ron5295.3K11K10K8.8K1.7K7.4K65612K13K20142014201520152016201620172017201820182019201920202020202120212022202220232023
Employees222332222220142014201520152016201620172017201820182019201920202020202120212022202220232023

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Debts, Equity, Inventories, Receivables, Accounts, Assets - At Serv Srl - CUI 22643635

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 526 0 0 7.559 5.686 9.513 14.603 15.855 10.040 26.408
Current Assets 23.663 34.838 59.699 36.928 31.529 39.678 48.006 46.983 58.576 82.201
Inventories 19.974 28.805 54.455 30.841 27.163 27.729 36.724 33.560 42.632 55.988
Receivables 2.023 1.604 3.828 1.563 2.508 7.530 7.772 9.201 9.219 16.704
Cash 1.666 4.429 1.416 4.524 1.858 4.419 3.511 4.221 6.725 8.905
Shareholders Funds -20.819 -15.709 -4.259 6.244 14.884 16.278 23.448 23.584 35.548 48.061
Social Capital 67 67 67 66 64 63 124 121 122 121
Debts 45.008 50.547 63.959 38.243 22.331 32.913 39.161 39.254 33.068 60.548
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 "4778 - 4778"
CAEN Financial Year 4778
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 82.201 euro in 2023 which includes Inventories of 55.988 euro, Receivables of 16.704 euro and cash availability of 8.905 euro.
The company's Equity was valued at 48.061 euro, while total Liabilities amounted to 60.548 euro. Equity increased by 12.621 euro, from 35.548 euro in 2022, to 48.061 in 2023.

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