Company Deserv Com S.r.l. with Fiscal Code 1204270
recorded a turnover of 2024 of
238.357,
with a net profit of
39.455
and having an average number of employees of
7.
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Deserv Com S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
129.199
103.105
141.707
171.843
231.767
190.025
147.041
147.070
248.000
238.357
Total Income - EUR
129.301
103.173
141.876
179.830
232.107
190.155
148.528
147.070
248.007
242.780
Total Expenses - EUR
126.487
128.813
139.777
177.909
222.615
176.796
164.021
128.232
175.110
198.038
Gross Profit/Loss - EUR
2.813
-25.640
2.098
1.921
9.492
13.359
-15.493
18.839
72.898
44.742
Net Profit/Loss - EUR
2.813
-25.640
2.093
123
7.174
11.458
-16.978
17.368
70.418
39.455
Employees
22
23
17
14
13
12
10
10
10
7
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 -3.3%, from 248.000 euro in the year 2023, to 238.357 euro in 2024.
The Net Profit decreased by -30.569 euro, from 70.418 euro in 2023, to 39.455 in the last year.
Check the financial reports for the company - Deserv Com S.r.l.
Financial Rating - DESERV COM S.R.L.
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Financial Rating
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Prob. of insolvency - Deserv Com S.r.l.
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Insolvency Probability
Financial Reports - Deserv Com S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Deserv Com S.r.l. - CUI 1204270
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
100.366
89.994
83.660
79.015
76.966
96.265
87.691
80.306
73.667
76.405
Current Assets
35.666
15.952
23.519
17.421
51.939
59.863
24.190
36.611
102.952
98.202
Inventories
3.080
5.832
2.555
3.751
20.681
23.351
1.150
9.805
17.614
18.282
Receivables
16.146
993
2.998
1.425
30.354
23.215
13.908
19.520
36.531
36.409
Cash
16.441
9.128
17.966
12.246
904
13.297
9.132
7.285
48.807
43.511
Shareholders Funds
75.341
48.933
50.197
49.399
55.616
66.019
47.577
65.093
135.313
151.068
Social Capital
898
888
873
857
841
825
807
809
807
802
Debts
60.691
57.014
56.982
47.037
73.289
90.108
64.305
51.824
41.305
23.539
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
"4322 - 4322"
CAEN Financial Year
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
98.202 euro in 2024 which includes Inventories of
18.282 euro, Receivables of
36.409 euro and cash availability of
43.511 euro.
The company's Equity was valued at
151.068 euro, while total Liabilities amounted to
23.539 euro.
Equity increased by 16.511 euro, from 135.313 euro in 2023, to 151.068 in 2024.
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