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Financial results - JAZZ-SERV-COM SRL

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Financial Summary - Jazz-Serv-Com Srl
Unique identification code: 4241680
Registration number: J19/644/1993
Nace: 5610
Sales - Ron
699.435
Net Profit - Ron
141.047
Employees
15
Open Account
Company Jazz-Serv-Com Srl with Fiscal Code 4241680 recorded a turnover of 2024 of 699.435, with a net profit of 141.047 and having an average number of employees of 15. The company operates in the field of Restaurante having the NACE code 5610.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Jazz-Serv-Com Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 571.279 700.402 777.592 915.350 952.301 502.508 616.371 683.169 663.186 699.435
Total Income - EUR 591.338 773.892 788.714 946.784 967.656 517.638 771.416 687.924 669.797 730.332
Total Expenses - EUR 549.758 665.579 663.715 804.444 840.359 484.353 507.575 524.154 538.497 570.138
Gross Profit/Loss - EUR 41.580 108.313 124.999 142.339 127.297 33.286 263.841 163.770 131.301 160.194
Net Profit/Loss - EUR 34.215 91.504 106.810 133.817 119.419 29.390 258.975 158.648 126.616 141.047
Employees 28 30 33 41 38 21 16 13 15 15
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 6.1%, from 663.186 euro in the year 2023, to 699.435 euro in 2024. The Net Profit increased by 15.139 euro, from 126.616 euro in 2023, to 141.047 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Jazz-Serv-Com Srl - CUI 4241680

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 375.731 309.390 305.773 324.122 324.319 272.554 424.949 355.202 346.645 391.657
Current Assets 56.809 126.350 112.616 136.606 86.819 142.599 157.954 271.757 299.774 373.161
Inventories 42.829 32.667 21.753 50.781 53.663 42.309 34.499 34.578 46.301 53.553
Receivables 12.820 25.422 16.002 16.446 26.033 42.081 95.282 104.267 79.674 115.897
Cash 1.161 68.261 74.860 69.380 7.123 58.208 28.173 132.913 173.799 203.711
Shareholders Funds 351.910 350.467 362.108 385.227 364.360 352.025 493.944 406.533 531.916 669.991
Social Capital 36.040 35.673 35.069 34.426 33.759 33.119 32.385 32.485 32.387 32.206
Debts 78.236 85.273 53.951 73.210 44.531 60.923 85.320 205.924 103.077 89.560
Income in Advance 2.395 2.370 2.330 2.291 2.247 2.204 3.640 14.502 11.426 5.268
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 "5610 - 5610"
CAEN Financial Year 5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 373.161 euro in 2024 which includes Inventories of 53.553 euro, Receivables of 115.897 euro and cash availability of 203.711 euro.
The company's Equity was valued at 669.991 euro, while total Liabilities amounted to 89.560 euro. Equity increased by 141.047 euro, from 531.916 euro in 2023, to 669.991 in 2024. The Debt Ratio was 11.7% in the year 2024.
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