Financial results - G & M SERVCOM S.R.L.

Financial Summary - G & M Servcom S.r.l.
Unique identification code: 5221215
Registration number: J40/2321/1994
Nace: 4321
Sales - Ron
432.328
Net Profit - Ron
51.270
Employees
6
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Company G & M Servcom S.r.l. with Fiscal Code 5221215 recorded a turnover of 2024 of 432.328, with a net profit of 51.270 and having an average number of employees of 6. The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - G & M Servcom S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 283.626 95.811 134.617 73.999 134.001 157.334 316.105 293.964 368.408 432.328
Total Income - EUR 284.058 191.023 134.848 167.660 136.834 245.433 317.142 301.677 394.964 498.055
Total Expenses - EUR 133.878 260.922 101.636 235.780 147.735 189.809 310.218 242.258 325.256 435.029
Gross Profit/Loss - EUR 150.181 -69.899 33.212 -68.119 -10.902 55.624 6.923 59.420 69.708 63.026
Net Profit/Loss - EUR 130.284 -69.899 31.732 -69.791 -12.270 53.283 3.816 56.706 66.606 51.270
Employees 7 8 5 6 7 8 8 7 7 6
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 18.0%, from 368.408 euro in the year 2023, to 432.328 euro in 2024. The Net Profit decreased by -14.964 euro, from 66.606 euro in 2023, to 51.270 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 - G & M Servcom S.r.l. - CUI 5221215

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 308.782 228.639 214.813 167.437 185.635 283.295 276.032 319.206 388.573 422.455
Current Assets 69.948 123.133 159.431 176.885 140.563 205.702 254.745 214.306 260.758 269.477
Inventories 15.773 0 3.691 9.706 17.898 22.319 31.285 55.630 64.198 0
Receivables 32.696 34.648 108.384 106.607 68.477 149.355 187.123 122.991 154.665 244.637
Cash 21.479 88.485 47.356 60.572 54.188 34.028 36.337 35.685 41.894 24.839
Shareholders Funds 176.533 103.592 131.178 58.980 45.568 97.987 99.630 162.659 228.772 281.613
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 202.197 248.180 243.065 285.342 280.631 391.009 431.147 370.852 420.558 410.319
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 "4321 - 4321"
CAEN Financial Year 4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 269.477 euro in 2024 which includes Inventories of 0 euro, Receivables of 244.637 euro and cash availability of 24.839 euro.
The company's Equity was valued at 281.613 euro, while total Liabilities amounted to 410.319 euro. Equity increased by 54.119 euro, from 228.772 euro in 2023, to 281.613 in 2024.

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