Financial results - CIV SERV SRL

Financial Summary - Civ Serv Srl
Unique identification code: 11813408
Registration number: J1999000484086
Nace: 9621
Sales - Ron
1.065
Net Profit - Ron
-471
Employees
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Company Civ Serv Srl with Fiscal Code 11813408 recorded a turnover of 2024 of 1.065, with a net profit of -471 and having an average number of employees of - . The company operates in the field of Activități de coafură şi frizerie having the NACE code 9621.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 19.617 36.586 38.063 22.059 7.202 6.663 22.559 6.196 2.666 1.065
Total Income - EUR 19.706 36.586 38.068 22.371 8.806 8.335 24.242 8.279 5.104 3.012
Total Expenses - EUR 28.264 20.087 24.960 19.262 2.475 4.846 9.497 6.290 4.031 3.483
Gross Profit/Loss - EUR -8.557 16.499 13.108 3.109 6.331 3.490 14.745 1.989 1.074 -471
Net Profit/Loss - EUR -9.149 16.133 12.725 2.841 6.067 3.334 14.077 1.740 899 -471
Employees 7 7 7 5 0 0 1 0 0 0
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 decreased by -59.8%, from 2.666 euro in the year 2023, to 1.065 euro in 2024. The Net Profit decreased by -894 euro, from 899 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Civ Serv Srl - CUI 11813408

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 14.441 13.908 13.324 12.707 12.065 11.477 10.872 10.554 10.171 10.114
Current Assets 2.102 6.659 8.082 478 273 753 4.926 6.573 7.784 7.297
Inventories 809 1.958 1.569 0 0 0 0 252 573 221
Receivables 948 136 0 443 251 609 2.834 0 46 46
Cash 345 4.565 6.513 35 21 144 2.093 6.322 7.164 7.030
Shareholders Funds -41.104 -24.552 -11.411 -8.361 -2.132 1.242 15.292 17.079 17.926 17.367
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 57.648 45.118 32.817 21.546 14.470 10.988 507 48 29 44
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 "9621 - 9621"
CAEN Financial Year 9602
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 7.297 euro in 2024 which includes Inventories of 221 euro, Receivables of 46 euro and cash availability of 7.030 euro.
The company's Equity was valued at 17.367 euro, while total Liabilities amounted to 44 euro. Equity decreased by -459 euro, from 17.926 euro in 2023, to 17.367 in 2024.

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