Company Filip Comserv-2000 Srl with Fiscal Code 5793047
recorded a turnover of 2024 of
19.439,
with a net profit of
-6.621
and having an average number of employees of
1.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Filip Comserv-2000 Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
7.784
10.488
14.108
14.953
11.409
11.369
9.576
21.103
23.981
19.439
Total Income - EUR
7.791
10.488
14.108
14.953
11.409
11.369
9.576
21.103
23.981
19.449
Total Expenses - EUR
8.273
11.280
14.763
11.726
24.301
16.231
8.699
17.731
26.558
25.876
Gross Profit/Loss - EUR
-482
-792
-655
3.228
-12.892
-4.862
877
3.372
-2.577
-6.427
Net Profit/Loss - EUR
-716
-1.002
-796
3.083
-12.958
-4.976
785
3.161
-2.817
-6.621
Employees
1
1
1
1
0
1
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 -18.5%, from 23.981 euro in the year 2023, to 19.439 euro in 2024.
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Financial Rating - FILIP COMSERV-2000 SRL
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Insolvency Probability
Financial Reports - Filip Comserv-2000 Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Filip Comserv-2000 Srl - CUI 5793047
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
1.040
674
617
1.203
-2.047
5.661
10.752
19.972
18.658
16.678
Inventories
4
9
18
1.189
-2.093
3.576
9.298
13.222
12.829
13.302
Receivables
646
582
562
0
0
0
87
88
87
1.556
Cash
390
84
37
14
46
2.085
1.367
6.662
5.742
1.820
Shareholders Funds
-11.073
-11.962
-12.556
-9.242
-22.021
-26.579
-25.205
-22.122
-24.872
-32.073
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
12.114
12.637
13.172
10.445
19.974
32.240
35.956
42.094
43.531
48.751
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
"4711 - 4711"
CAEN Financial Year
4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
16.678 euro in 2024 which includes Inventories of
13.302 euro, Receivables of
1.556 euro and cash availability of
1.820 euro.
The company's Equity was valued at
-32.073 euro, while total Liabilities amounted to
48.751 euro.
Equity decreased by -7.340 euro, from -24.872 euro in 2023, to -32.073 in 2024.
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