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Financial results - DEVIS SERVCOM S.R.L.

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Financial Summary - Devis Servcom S.r.l.
Unique identification code: 2410155
Registration number: J13/517/1992
Nace: 4730
Sales - Ron
617.535
Net Profit - Ron
4.660
Employees
6
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Company Devis Servcom S.r.l. with Fiscal Code 2410155 recorded a turnover of 2024 of 617.535, with a net profit of 4.660 and having an average number of employees of 6. The company operates in the field of Comerţ cu amănuntul al carburanţilor pentru autovehicule having the NACE code 4730.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Devis Servcom S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 780.661 679.168 - 739.391 830.089 572.781 971.663 1.272.849 950.742 617.535
Total Income - EUR 781.121 681.013 - 766.645 840.218 576.241 985.621 1.277.797 952.919 626.185
Total Expenses - EUR 756.029 675.541 - 778.132 827.492 563.884 876.861 1.159.314 790.624 620.637
Gross Profit/Loss - EUR 25.092 5.471 - -11.487 12.726 12.356 108.760 118.483 162.295 5.548
Net Profit/Loss - EUR 22.563 4.164 - -19.090 4.644 7.202 101.369 109.721 140.223 4.660
Employees 10 11 - 7 7 8 7 7 8 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 decreased by -34.7%, from 950.742 euro in the year 2023, to 617.535 euro in 2024. The Net Profit decreased by -134.779 euro, from 140.223 euro in 2023, to 4.660 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Devis Servcom S.r.l. - CUI 2410155

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 99.949 148.789 - 113.002 79.334 63.334 229.407 297.432 295.950 436.499
Current Assets 40.025 41.891 - 41.907 112.091 74.718 60.231 53.824 190.011 288.742
Inventories 13.211 23.414 - 22.414 21.764 14.709 15.476 20.155 104.607 45.546
Receivables 21.923 6.585 - 13.471 47.130 32.039 32.078 28.028 7.324 104.929
Cash 4.891 11.893 - 6.022 43.198 27.969 12.677 5.641 18.082 32.878
Shareholders Funds 38.213 41.987 - 11.989 16.401 23.292 124.144 234.250 417.339 419.667
Social Capital 227 225 - 217 213 209 204 205 43.780 43.536
Debts 101.760 148.693 - 142.919 175.024 114.760 165.494 117.005 68.622 305.573
Income in Advance 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 "4730 - 4730"
CAEN Financial Year 4730
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 288.742 euro in 2024 which includes Inventories of 45.546 euro, Receivables of 104.929 euro and cash availability of 32.878 euro.
The company's Equity was valued at 419.667 euro, while total Liabilities amounted to 305.573 euro. Equity increased by 4.660 euro, from 417.339 euro in 2023, to 419.667 in 2024.
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