Financial results - HERMINE C&D SERVCOM S.R.L.

Financial Summary - Hermine C&D Servcom S.r.l.
Unique identification code: 8901950
Registration number: J20/904/1996
Nace: 4711
Sales - Ron
-
Net Profit - Ron
-828
Employee
1
The most important financial indicators for the company Hermine C&D Servcom S.r.l. - Unique Identification Number 8901950: sales in 2023 was - euro, registering a net profit of -828 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun having the NACE code 4711.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Hermine C&D Servcom S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 445.612 576.495 661.022 671.325 185.904 0 0 0 0 0
Total Income - EUR 462.615 579.217 661.711 671.870 186.842 1.396 0 0 0 0
Total Expenses - EUR 462.309 577.633 650.397 646.159 174.868 1.032 775 1.264 911 828
Gross Profit/Loss - EUR 307 1.583 11.314 25.711 11.974 364 -775 -1.264 -911 -828
Net Profit/Loss - EUR 188 1.186 9.432 21.202 10.101 364 -775 -1.264 -911 -828
Employees 14 15 13 12 4 1 1 1 1 1
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.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Hermine C&D Servcom S.r.l. - CUI 8901950

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 10.475 13.964 12.103 11.190 9.223 9.044 8.873 8.676 8.703 8.677
Current Assets 24.945 19.155 19.051 33.807 24.373 24.247 23.010 21.276 20.450 19.535
Inventories 24.403 15.373 10.203 16.270 0 0 0 0 0 0
Receivables 55 2.785 1.685 5.341 128 216 22.825 21.122 20.237 18.392
Cash 487 997 7.163 12.197 24.245 24.030 185 154 213 1.143
Shareholders Funds 1.523 2.721 12.125 23.849 33.512 33.227 31.822 29.852 29.034 28.118
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 33.898 30.398 19.028 21.148 84 64 61 100 119 94
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 "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 19.535 euro in 2023 which includes Inventories of 0 euro, Receivables of 18.392 euro and cash availability of 1.143 euro.
The company's Equity was valued at 28.118 euro, while total Liabilities amounted to 94 euro. Equity decreased by -828 euro, from 29.034 euro in 2022, to 28.118 in 2023.

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