Company Check Center Servcom Srl with Fiscal Code 4915839
recorded a turnover of 2024 of
173.847,
with a net profit of
19.753
and having an average number of employees of
4.
The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Check Center Servcom Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
154.875
150.805
192.501
174.777
238.778
160.722
195.312
170.278
156.399
173.847
Total Income - EUR
155.360
154.354
195.301
180.839
243.429
167.148
200.539
175.522
160.905
179.331
Total Expenses - EUR
186.541
142.516
181.402
182.533
202.970
171.121
176.371
171.071
153.733
155.646
Gross Profit/Loss - EUR
-31.181
11.838
13.899
-1.694
40.459
-3.973
24.168
4.450
7.173
23.685
Net Profit/Loss - EUR
-31.181
11.838
11.756
-3.502
38.424
-5.030
22.601
3.300
6.082
19.753
Employees
9
7
7
6
8
7
7
6
5
4
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 11.8%, from 156.399 euro in the year 2023, to 173.847 euro in 2024.
The Net Profit increased by 13.705 euro, from 6.082 euro in 2023, to 19.753 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Check Center Servcom Srl - CUI 4915839
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
64.147
61.062
56.349
61.353
93.243
77.591
62.737
51.647
41.529
38.931
Current Assets
55.878
62.572
43.907
7.873
13.200
6.646
10.486
9.807
9.697
29.465
Inventories
51.113
55.830
36.401
2.691
5.671
900
2.461
2.848
1.787
9.695
Receivables
3.989
5.170
3.728
3.701
5.278
3.415
4.321
3.357
3.924
4.914
Cash
776
1.572
3.778
1.481
2.251
2.331
3.705
3.602
3.986
14.856
Shareholders Funds
-67.633
-55.308
-42.617
-45.336
-6.035
-10.951
11.893
15.231
21.266
40.900
Social Capital
236
234
230
226
221
217
212
213
212
211
Debts
188.010
178.958
142.882
114.617
112.525
95.197
61.343
46.265
30.007
27.508
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
"9531 - 9531"
CAEN Financial Year
4782
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
29.465 euro in 2024 which includes Inventories of
9.695 euro, Receivables of
4.914 euro and cash availability of
14.856 euro.
The company's Equity was valued at
40.900 euro, while total Liabilities amounted to
27.508 euro.
Equity increased by 19.753 euro, from 21.266 euro in 2023, to 40.900 in 2024.
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