Financial results - COREXIM SERVCOM SRL

Financial Summary - Corexim Servcom Srl
Unique identification code: 9615921
Registration number: J40/5581/1997
Nace: 4711
Sales - Ron
806.320
Net Profit - Ron
29.922
Employees
4
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Company Corexim Servcom Srl with Fiscal Code 9615921 recorded a turnover of 2024 of 806.320, with a net profit of 29.922 and having an average number of employees of 4. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Corexim Servcom Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 360.318 486.548 355.940 316.248 391.811 455.427 610.490 938.952 763.933 806.320
Total Income - EUR 360.498 486.563 355.987 316.259 391.811 455.427 610.530 938.952 763.997 807.018
Total Expenses - EUR 348.593 469.825 350.416 304.371 405.512 457.131 568.750 922.276 701.324 771.726
Gross Profit/Loss - EUR 11.905 16.738 5.572 11.887 -13.701 -1.705 41.781 16.676 62.672 35.291
Net Profit/Loss - EUR 11.905 16.734 2.255 8.718 -17.656 -5.951 35.509 8.662 56.321 29.922
Employees 4 4 4 5 5 5 4 4 4 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 6.1%, from 763.933 euro in the year 2023, to 806.320 euro in 2024. The Net Profit decreased by -26.085 euro, from 56.321 euro in 2023, to 29.922 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Corexim Servcom Srl - CUI 9615921

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 972 1.504 1.022 558 150 0 0 1.588
Current Assets 495.894 440.424 537.092 699.670 760.686 811.698 614.420 141.831 126.323 99.933
Inventories 427.075 382.296 458.854 592.204 646.086 685.059 521.006 118.035 42.108 49.162
Receivables 68.654 57.340 69.577 99.412 104.517 107.360 79.640 8.706 57.653 8.705
Cash 165 788 8.660 8.053 10.083 19.280 13.774 15.091 26.562 42.066
Shareholders Funds -32.085 -15.024 -12.515 -3.567 -21.153 -26.703 9.398 18.089 56.370 29.970
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 527.979 455.448 550.578 704.740 782.861 839.302 605.507 124.078 70.288 71.883
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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 99.933 euro in 2024 which includes Inventories of 49.162 euro, Receivables of 8.705 euro and cash availability of 42.066 euro.
The company's Equity was valued at 29.970 euro, while total Liabilities amounted to 71.883 euro. Equity decreased by -26.085 euro, from 56.370 euro in 2023, to 29.970 in 2024.

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