Company Bemservgum Srl with Fiscal Code 15809728
recorded a turnover of 2024 of
328.097,
with a net profit of
2.761
and having an average number of employees of
6.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Bemservgum Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
103.818
154.159
194.658
227.832
249.268
223.252
275.024
286.696
301.088
328.097
Total Income - EUR
103.818
154.161
194.836
227.848
249.269
223.253
275.788
291.882
301.089
328.146
Total Expenses - EUR
105.249
146.197
189.513
220.132
237.457
215.779
266.718
284.597
300.596
324.872
Gross Profit/Loss - EUR
-1.431
7.964
5.323
7.716
11.813
7.473
9.071
7.285
493
3.274
Net Profit/Loss - EUR
-1.431
7.506
3.447
5.437
9.640
5.768
6.651
4.855
-2.097
2.761
Employees
4
5
5
5
5
5
5
6
6
6
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 9.6%, from 301.088 euro in the year 2023, to 328.097 euro in 2024.
The Net Profit increased by 2.761 euro, from 0 euro in 2023, to 2.761 in the last year.
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Financial Reports - Bemservgum Srl
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
37.780 euro in 2024 which includes Inventories of
32.594 euro, Receivables of
1.587 euro and cash availability of
3.600 euro.
The company's Equity was valued at
5.854 euro, while total Liabilities amounted to
65.915 euro.
Equity increased by 2.760 euro, from 3.111 euro in 2023, to 5.854 in 2024.
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