Financial results - GO SERV SRL

Financial Summary - Go Serv Srl
Unique identification code: 6919950
Registration number: J24/11/1995
Nace: 9511
Sales - Ron
224.171
Net Profit - Ron
10.568
Employee
6
The most important financial indicators for the company Go Serv Srl - Unique Identification Number 6919950: sales in 2023 was 224.171 euro, registering a net profit of 10.568 euro and having an average number of 6 employees. Firma isi desfasoara activitatea in domeniul Repararea calculatoarelor si a echipamentelor periferice having the NACE code 9511.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Go Serv Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 444.660 432.214 386.314 369.682 460.247 364.631 256.567 255.233 266.694 224.171
Total Income - EUR 447.708 434.947 386.409 369.729 460.271 366.559 270.363 255.324 269.736 224.172
Total Expenses - EUR 428.564 408.392 378.114 291.325 432.402 359.266 264.849 224.075 263.986 211.596
Gross Profit/Loss - EUR 19.144 26.555 8.294 78.404 27.870 7.293 5.514 31.249 5.750 12.577
Net Profit/Loss - EUR 15.970 22.267 6.821 73.450 19.877 3.741 2.987 28.737 3.238 10.568
Employees 14 13 13 13 12 12 12 8 8 6
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -15.7%, from 266.694 euro in the year 2022, to 224.171 euro in 2023. The Net Profit increased by 7.339 euro, from 3.238 euro in 2022, to 10.568 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Go Serv Srl - CUI 6919950

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 111.671 105.998 107.372 97.029 86.807 63.564 57.953 52.838 49.211 45.983
Current Assets 203.130 263.308 179.935 249.852 234.208 128.014 123.325 116.781 80.009 114.689
Inventories 7.895 3.164 9.085 13.162 21.468 21.374 37.190 31.686 18.672 31.866
Receivables 148.432 134.789 115.458 200.808 84.227 38.107 20.318 40.162 52.613 79.224
Cash 46.802 125.355 55.393 35.882 128.513 68.533 65.816 44.933 8.724 3.600
Shareholders Funds 168.904 192.580 130.635 201.875 119.564 83.572 84.975 104.863 79.600 89.927
Social Capital 223 225 223 219 215 211 207 202 203 202
Debts 105.960 136.456 119.034 145.006 201.451 108.006 96.303 64.756 49.620 72.389
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "9511 - 9511"
CAEN Financial Year 9511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 114.689 euro in 2023 which includes Inventories of 31.866 euro, Receivables of 79.224 euro and cash availability of 3.600 euro.
The company's Equity was valued at 89.927 euro, while total Liabilities amounted to 72.389 euro. Equity increased by 10.568 euro, from 79.600 euro in 2022, to 89.927 in 2023.

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