Company Divas Servcom Srl with Fiscal Code 14885603
recorded a turnover of 2024 of
55.112,
with a net profit of
29.247
and having an average number of employees of
1.
The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Divas Servcom Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
0
0
0
0
2.637
23.351
30.146
55.112
Total Income - EUR
0
0
0
0
0
0
2.637
24.524
30.146
55.112
Total Expenses - EUR
0
0
0
0
0
0
1.389
5.983
12.783
25.314
Gross Profit/Loss - EUR
0
0
0
0
0
0
1.249
18.541
17.363
29.798
Net Profit/Loss - EUR
0
0
0
0
0
0
1.170
18.134
17.107
29.247
Employees
0
0
0
0
0
0
0
1
1
1
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 83.8%, from 30.146 euro in the year 2023, to 55.112 euro in 2024.
The Net Profit increased by 12.235 euro, from 17.107 euro in 2023, to 29.247 in the last year.
Check the financial reports for the company - Divas Servcom Srl
Financial Rating - DIVAS SERVCOM SRL
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Prob. of insolvency - Divas Servcom Srl
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Financial Reports - Divas Servcom Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Divas Servcom Srl - CUI 14885603
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
1.307
Current Assets
95
94
93
91
89
88
354
18.009
45.401
69.689
Inventories
0
0
0
0
0
0
0
508
0
0
Receivables
6
6
6
6
5
5
348
16.106
45.199
69.513
Cash
90
89
87
86
84
82
6
1.395
202
176
Shareholders Funds
-3.223
-3.190
-3.136
-3.079
-3.019
-2.962
-1.727
15.229
32.290
62.318
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
3.319
3.285
3.229
3.170
3.108
3.050
312
2.638
9.375
8.678
Income in Advance
0
0
0
0
0
0
1.769
142
3.736
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
"6820 - 6820"
CAEN Financial Year
6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
69.689 euro in 2024 which includes Inventories of
0 euro, Receivables of
69.513 euro and cash availability of
176 euro.
The company's Equity was valued at
62.318 euro, while total Liabilities amounted to
8.678 euro.
Equity increased by 30.208 euro, from 32.290 euro in 2023, to 62.318 in 2024.
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