Company Felix Comservice Srl with Fiscal Code 3703170
recorded a turnover of 2024 of
635.644,
with a net profit of
66.448
and having an average number of employees of
9.
The company operates in the field of Restaurante having the NACE code 5610.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Felix Comservice Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
240.002
292.750
323.819
448.886
465.566
414.204
505.358
552.165
599.423
635.644
Total Income - EUR
240.002
292.842
353.252
451.761
466.783
426.352
512.149
653.202
600.882
646.160
Total Expenses - EUR
220.446
275.452
335.749
375.932
384.057
421.014
469.823
605.757
570.607
567.722
Gross Profit/Loss - EUR
19.556
17.390
17.503
75.829
82.726
5.337
42.326
47.445
30.275
78.439
Net Profit/Loss - EUR
15.977
14.991
6.741
71.311
78.070
1.925
37.929
42.934
24.326
66.448
Employees
0
17
10
11
10
11
13
14
14
9
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 6.6%, from 599.423 euro in the year 2023, to 635.644 euro in 2024.
The Net Profit increased by 42.258 euro, from 24.326 euro in 2023, to 66.448 in the last year.
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Financial Reports - Felix Comservice Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Felix Comservice Srl - CUI 3703170
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
149.232
183.007
201.005
160.992
182.634
214.025
174.049
188.009
245.099
235.828
Current Assets
85.138
65.873
24.880
94.913
146.914
114.367
235.797
87.172
40.360
34.591
Inventories
26.310
717
-3.049
6.428
14.558
-17.980
7.711
15.884
4.909
1.695
Receivables
8.573
9.048
6.586
64.269
73.022
106.096
216.378
50.374
25.305
13.843
Cash
50.255
56.108
21.343
24.215
59.334
26.251
11.707
20.915
10.146
19.054
Shareholders Funds
115.885
113.880
103.956
176.452
216.038
213.868
276.906
174.843
114.104
155.724
Social Capital
506
501
493
484
474
465
455
456
455
452
Debts
118.485
135.000
121.928
79.454
113.510
114.525
132.939
101.147
171.646
114.695
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
"5610 - 5610"
CAEN Financial Year
5510
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
34.591 euro in 2024 which includes Inventories of
1.695 euro, Receivables of
13.843 euro and cash availability of
19.054 euro.
The company's Equity was valued at
155.724 euro, while total Liabilities amounted to
114.695 euro.
Equity increased by 42.258 euro, from 114.104 euro in 2023, to 155.724 in 2024.
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