Financial results - ELSERV SRL

Financial Summary - Elserv Srl
Unique identification code: 16582967
Registration number: J12/2517/2004
Nace: 6201
Sales - Ron
40.710
Net Profit - Ron
21.774
Employees
1
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Company Elserv Srl with Fiscal Code 16582967 recorded a turnover of 2024 of 40.710, with a net profit of 21.774 and having an average number of employees of 1. The company operates in the field of Activitati de realizare a soft-ului la comanda (software orientat client) having the NACE code 6201.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elserv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 11.445 8.047 6.618 9.385 9.556 8.314 37.524 36.804 41.967 40.710
Total Income - EUR 11.914 8.066 6.855 10.805 10.065 8.509 37.524 36.804 42.014 40.710
Total Expenses - EUR 13.475 13.482 12.840 12.674 10.832 6.593 13.114 18.741 16.620 17.740
Gross Profit/Loss - EUR -1.561 -5.416 -5.985 -1.869 -767 1.916 24.410 18.063 25.394 22.970
Net Profit/Loss - EUR -1.919 -5.658 -6.144 -2.106 -1.069 1.684 23.896 17.750 24.981 21.774
Employees 1 0 0 0 0 0 1 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 decreased by -2.4%, from 41.967 euro in the year 2023, to 40.710 euro in 2024. The Net Profit decreased by -3.068 euro, from 24.981 euro in 2023, to 21.774 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ELSERV SRL

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Elserv Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elserv Srl - CUI 16582967

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 962 8.682 5.992 3.391 883 1.596 1.902 1.817 877 161
Current Assets 34.229 22.249 21.626 26.377 28.390 6.712 26.027 27.222 51.402 90.081
Inventories 0 0 0 0 0 495 669 509 1.060 253
Receivables 12 2.131 1.255 3.577 255 2.444 18.346 19.236 48.221 87.147
Cash 34.217 20.118 20.371 22.800 28.135 3.774 7.013 7.476 2.121 2.681
Shareholders Funds 18.022 12.180 5.830 3.037 4.189 5.834 24.688 24.264 49.172 21.444
Social Capital 45 45 44 43 42 83 81 81 81 80
Debts 17.169 18.751 21.788 26.732 25.084 2.473 3.241 4.775 3.108 68.797
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 "6201 - 6201"
CAEN Financial Year 6201
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 90.081 euro in 2024 which includes Inventories of 253 euro, Receivables of 87.147 euro and cash availability of 2.681 euro.
The company's Equity was valued at 21.444 euro, while total Liabilities amounted to 68.797 euro. Equity decreased by -27.452 euro, from 49.172 euro in 2023, to 21.444 in 2024.

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