Financial results - FRATELI SERVIO SRL

Financial Summary - Frateli Servio Srl
Unique identification code: 32165724
Registration number: J03/1120/2013
Nace: 4941
Sales - Ron
370.700
Net Profit - Ron
266.274
Employees
3
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Company Frateli Servio Srl with Fiscal Code 32165724 recorded a turnover of 2024 of 370.700, with a net profit of 266.274 and having an average number of employees of 3. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Frateli Servio Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 31.851 33.331 38.240 267.798 475.714 217.512 278.708 125.270 469.713 370.700
Total Income - EUR 31.851 33.331 43.924 267.798 475.924 217.512 280.347 132.565 471.115 370.807
Total Expenses - EUR 42.459 40.709 36.984 64.743 148.317 68.195 103.154 71.024 83.328 93.417
Gross Profit/Loss - EUR -10.609 -7.378 6.940 203.055 327.608 149.317 177.193 61.542 387.787 277.390
Net Profit/Loss - EUR -11.564 -7.711 6.254 200.377 322.848 147.129 174.669 59.971 383.101 266.274
Employees 4 3 4 8 6 3 2 2 1 3
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 -20.6%, from 469.713 euro in the year 2023, to 370.700 euro in 2024. The Net Profit decreased by -114.686 euro, from 383.101 euro in 2023, to 266.274 in the last year.
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 - Frateli Servio Srl - CUI 32165724

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 13.536 11.473 18.838 12.321 14.254 174.588 186.918 209.700 202.868 199.082
Current Assets 6.215 7.180 21.797 177.711 485.126 461.384 550.565 456.144 577.947 536.870
Inventories 0 801 614 0 0 0 263 0 0 14
Receivables 5.813 6.009 12.864 96.829 85.661 106.047 97.708 74.641 120.575 79.143
Cash 402 370 8.319 80.882 399.464 355.337 452.594 381.502 457.373 457.713
Shareholders Funds -22.928 -30.406 -23.638 177.173 496.590 634.304 736.284 649.295 774.560 702.435
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 42.679 49.059 64.272 12.949 2.789 1.667 3.120 18.476 6.256 33.517
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 "4941 - 4941"
CAEN Financial Year 4222
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 536.870 euro in 2024 which includes Inventories of 14 euro, Receivables of 79.143 euro and cash availability of 457.713 euro.
The company's Equity was valued at 702.435 euro, while total Liabilities amounted to 33.517 euro. Equity decreased by -67.796 euro, from 774.560 euro in 2023, to 702.435 in 2024.

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