Financial results - FEUVERT SERV S.R.L.

Financial Summary - Feuvert Serv S.r.l.
Unique identification code: 23917011
Registration number: J40/8769/2008
Nace: 4120
Sales - Ron
-
Net Profit - Ron
-183
Employees
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Company Feuvert Serv S.r.l. with Fiscal Code 23917011 recorded a turnover of 2024 of - , with a net profit of -183 and having an average number of employees of - . The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Feuvert Serv S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 6.546 25.303 17.970 41.068 4.660 5.195 2.389 0 0 0
Total Income - EUR 6.805 27.104 28.903 42.905 7.714 6.880 5.857 6.968 1.689 244
Total Expenses - EUR 18.720 56.080 63.185 78.528 37.379 14.792 15.078 4.011 2.510 428
Gross Profit/Loss - EUR -11.915 -28.976 -34.282 -35.623 -29.665 -7.911 -9.221 2.957 -821 -183
Net Profit/Loss - EUR -12.111 -29.400 -34.503 -36.034 -29.731 -7.974 -9.335 2.957 -821 -183
Employees 2 2 3 2 2 2 2 0 0 0
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.
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 - Feuvert Serv S.r.l. - CUI 23917011

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 46.442 38.981 31.452 24.132 19.256 18.891 18.472 18.530 18.473 0
Current Assets 3.682 7.231 13.958 16.508 11.660 10.995 13.591 9.126 9.756 9.541
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 3.180 4.378 12.581 16.480 11.320 10.165 12.363 8.691 8.689 8.681
Cash 502 2.854 1.377 28 340 830 1.228 435 1.067 860
Shareholders Funds -16.088 -45.324 -73.806 -108.485 -136.115 -141.508 -147.704 -145.206 -145.525 -163.265
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 66.368 91.691 119.277 149.125 167.031 171.395 179.767 172.862 173.755 172.806
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 "4120 - 4120"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 9.541 euro in 2024 which includes Inventories of 0 euro, Receivables of 8.681 euro and cash availability of 860 euro.
The company's Equity was valued at -163.265 euro, while total Liabilities amounted to 172.806 euro. Equity decreased by -18.553 euro, from -145.525 euro in 2023, to -163.265 in 2024.

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