Company Fisca Dori Servcom S.r.l. with Fiscal Code 2593257
recorded a turnover of 2025 of
179.909,
with a net profit of
85
and having an average number of employees of
2.
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 -
Fisca Dori Servcom S.r.l.
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Sales - EUR
25.895
27.341
33.145
36.745
44.670
38.436
37.816
43.917
45.904
179.909
Total Income - EUR
25.899
27.346
33.150
36.748
44.670
38.440
37.822
51.459
58.683
239.723
Total Expenses - EUR
27.965
30.462
36.231
39.964
49.359
41.198
42.451
50.926
58.110
237.282
Gross Profit/Loss - EUR
-2.066
-3.116
-3.081
-3.216
-4.689
-2.757
-4.629
533
573
2.441
Net Profit/Loss - EUR
-2.584
-3.389
-3.413
-3.583
-4.995
-3.048
-5.010
17
30
85
Employees
2
2
2
2
2
2
2
2
2
2
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 -21.2%, from 45.904 euro in the year 2024, to 179.909 euro in 2025.
The Net Profit decreased by -65 euro, from 30 euro in 2024, to 85 in the last year.
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Financial Rating - FISCA DORI SERVCOM S.R.L.
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Financial Rating
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Prob. of insolvency - Fisca Dori Servcom S.r.l.
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Insolvency Probability
Financial Reports - Fisca Dori Servcom S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Fisca Dori Servcom S.r.l. - CUI 2593257
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
3.350
3.162
4.428
6.800
5.140
2.950
3.652
4.438
6.584
17.923
Inventories
3.231
3.011
4.318
6.687
5.021
2.637
3.505
2.816
4.355
9.834
Receivables
0
0
79
102
0
0
0
19
1.976
7.917
Cash
119
151
31
11
119
313
148
1.602
254
172
Shareholders Funds
-21.328
-24.356
-27.322
-30.376
-34.796
-37.072
-42.197
-42.052
-41.787
-207.776
Social Capital
1.007
989
971
953
934
914
917
914
909
4.520
Debts
24.678
27.518
31.750
37.176
39.936
40.022
45.849
46.490
48.371
225.699
Income in Advance
0
0
0
0
0
0
0
0
0
0
Exchange rate - RON
1
4.9743
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
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
17.923 euro in 2025 which includes Inventories of
9.834 euro, Receivables of
7.917 euro and cash availability of
172 euro.
The company's Equity was valued at
-207.776 euro, while total Liabilities amounted to
225.699 euro.
Equity increased by 85 euro, from -41.787 euro in 2024, to -207.776 in 2025.
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