Financial results - AT SERV SRL

Financial Summary - At Serv Srl
Unique identification code: 22643635
Registration number: J32/1777/2007
Nace: 4778
Sales - Ron
295.593
Net Profit - Ron
4.417
Employees
2
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Company At Serv Srl with Fiscal Code 22643635 recorded a turnover of 2024 of 295.593, with a net profit of 4.417 and having an average number of employees of 2. The company operates in the field of Comerţ cu amănuntul al altor bunuri noi having the NACE code 4778.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - At Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 81.773 129.087 171.278 166.926 143.548 158.703 182.924 210.838 273.352 295.593
Total Income - EUR 81.773 129.087 171.279 167.377 145.290 159.010 183.129 213.244 277.577 295.602
Total Expenses - EUR 74.035 116.867 159.220 156.946 142.140 150.383 180.955 199.421 262.707 290.260
Gross Profit/Loss - EUR 7.738 12.220 12.059 10.430 3.151 8.627 2.175 13.823 14.870 5.342
Net Profit/Loss - EUR 5.283 11.290 10.431 8.754 1.682 7.417 656 11.890 12.621 4.417
Employees 2 2 3 3 2 2 2 2 2 2
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 8.7%, from 273.352 euro in the year 2023, to 295.593 euro in 2024. The Net Profit decreased by -8.133 euro, from 12.621 euro in 2023, to 4.417 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 7.559 5.686 9.513 14.603 15.855 10.040 26.408 21.380
Current Assets 34.838 59.699 36.928 31.529 39.678 48.006 46.983 58.576 82.201 70.541
Inventories 28.805 54.455 30.841 27.163 27.729 36.724 33.560 42.632 55.988 49.677
Receivables 1.604 3.828 1.563 2.508 7.530 7.772 9.201 9.219 16.704 14.874
Cash 4.429 1.416 4.524 1.858 4.419 3.511 4.221 6.725 8.905 5.989
Shareholders Funds -15.709 -4.259 6.244 14.884 16.278 23.448 23.584 35.548 48.061 52.209
Social Capital 67 67 66 64 63 124 121 122 121 121
Debts 50.547 63.959 38.243 22.331 32.913 39.161 39.254 33.068 60.548 39.712
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 "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 70.541 euro in 2024 which includes Inventories of 49.677 euro, Receivables of 14.874 euro and cash availability of 5.989 euro.
The company's Equity was valued at 52.209 euro, while total Liabilities amounted to 39.712 euro. Equity increased by 4.417 euro, from 48.061 euro in 2023, to 52.209 in 2024.

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