Company Geserv Total Srl with Fiscal Code 16715435
recorded a turnover of 2024 of
5.851,
with a net profit of
352
and having an average number of employees of
- .
The company operates in the field of Comert cu amanuntul efectuat in afara magazinelor, standurilor, chioscurilor si pietelor having the NACE code 4799.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Geserv Total Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
29.295
14.818
9.808
10.004
12.736
8.022
7.152
7.480
5.421
5.851
Total Income - EUR
29.295
14.818
9.808
10.004
12.736
8.022
9.109
7.683
5.421
5.851
Total Expenses - EUR
24.617
15.098
9.280
9.868
11.722
7.229
6.420
7.497
5.702
5.326
Gross Profit/Loss - EUR
4.678
-279
528
135
1.014
793
2.689
186
-280
525
Net Profit/Loss - EUR
3.799
-724
233
-165
632
570
2.479
-17
-347
352
Employees
0
0
0
0
0
0
0
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.
In the last year of activity, the sales increased by 8.5%, from 5.421 euro in the year 2023, to 5.851 euro in 2024.
The Net Profit increased by 352 euro, from 0 euro in 2023, to 352 in the last year.
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Financial Rating - GESERV TOTAL SRL
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Prob. of insolvency - Geserv Total Srl
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Financial Reports - Geserv Total Srl
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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 -
Geserv Total Srl - CUI 16715435
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.560
1.394
251
6
0
0
0
0
0
0
Current Assets
3.707
1.301
2.396
2.150
2.307
6.288
3.832
1.451
923
984
Inventories
530
101
58
217
249
458
264
305
271
340
Receivables
1.448
423
63
707
252
616
174
483
151
80
Cash
1.728
777
2.275
1.226
1.806
5.214
3.395
664
501
563
Shareholders Funds
3.160
2.404
2.596
1.310
1.916
2.450
2.527
384
36
388
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
3.107
292
51
846
391
1.837
1.305
1.067
887
595
Income in Advance
0
0
0
0
0
2.001
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
"4799 - 4799"
CAEN Financial Year
4799
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
984 euro in 2024 which includes Inventories of
340 euro, Receivables of
80 euro and cash availability of
563 euro.
The company's Equity was valued at
388 euro, while total Liabilities amounted to
595 euro.
Equity increased by 352 euro, from 36 euro in 2023, to 388 in 2024.
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