Financial results - IHTYS SERVEXIM S.R.L.

Financial Summary - Ihtys Servexim S.r.l.
Unique identification code: 8728230
Registration number: J05/1036/1996
Nace: 5811
Sales - Ron
-
Net Profit - Ron
Employees
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Company Ihtys Servexim S.r.l. with Fiscal Code 8728230 recorded a turnover of 2024 of - , with a net profit of - and having an average number of employees of - . The company operates in the field of Activităţi de editare a cărţilor having the NACE code 5811.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ihtys Servexim S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 11.478 - - 8.157 0 2.710 3.852 6.076 0
Total Income - EUR - 11.478 - - 8.157 0 2.710 3.852 6.076 0
Total Expenses - EUR - 10.925 - - 4.051 0 992 860 5.057 0
Gross Profit/Loss - EUR - 553 - - 4.106 0 1.718 2.992 1.019 0
Net Profit/Loss - EUR - 208 - - 3.861 0 1.637 2.876 558 0
Employees - 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.
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 - Ihtys Servexim S.r.l. - CUI 8728230

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 187 - - 177 0 0 0 0 0
Current Assets - 34.714 - - 40.750 0 38.763 42.056 40.938 40.709
Inventories - 1.651 - - 794 0 0 3.235 0 0
Receivables - 30.515 - - 39.905 0 38.645 38.341 40.938 40.709
Cash - 2.548 - - 51 0 118 480 0 0
Shareholders Funds - 11.826 - - 19.258 0 20.876 23.817 21.505 21.385
Social Capital - 45 - - 42 0 40 41 40 40
Debts - 23.075 - - 21.668 0 17.888 18.239 19.433 19.325
Income in Advance - 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 "5811 - 5811"
CAEN Financial Year 1812
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 40.709 euro in 2024 which includes Inventories of 0 euro, Receivables of 40.709 euro and cash availability of 0 euro.
The company's Equity was valued at 21.385 euro, while total Liabilities amounted to 19.325 euro.

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