Company John D. Servtrans Srl with Fiscal Code 29623864
recorded a turnover of 2024 of
- ,
with a net profit of
-1.721
and having an average number of employees of
- .
The company operates in the field of Alte activităţi poştale şi de curier having the NACE code 5320.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
John D. Servtrans Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
6.517
6.680
11.292
26.241
17.299
17.800
12.859
6.396
0
0
Total Income - EUR
6.517
6.680
11.292
26.241
17.299
17.800
12.859
6.396
0
0
Total Expenses - EUR
1.671
5.959
7.034
14.327
14.346
9.377
9.002
4.520
2.428
1.721
Gross Profit/Loss - EUR
4.847
721
4.258
11.914
2.953
8.423
3.857
1.875
-2.428
-1.721
Net Profit/Loss - EUR
4.651
521
4.112
11.652
2.780
8.245
3.731
1.776
-2.428
-1.721
Employees
0
1
1
2
2
1
1
1
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.
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Financial Reports - John D. Servtrans Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
John D. Servtrans Srl - CUI 29623864
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
143
141
139
136
134
131
128
129
128
127
Current Assets
5.225
2.552
3.575
12.900
13.467
23.133
29.245
27.877
24.168
5.075
Inventories
2.179
0
217
526
983
1.160
1.809
2.133
2.469
2.455
Receivables
2.362
2.282
3.260
4.160
2.933
2.363
1.348
1.357
15.500
450
Cash
683
270
99
8.214
9.551
19.611
26.088
24.387
6.199
2.170
Shareholders Funds
-9.055
-8.442
-4.186
7.542
10.176
18.228
21.554
23.397
20.898
3.328
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
14.422
11.135
7.901
5.494
3.425
5.037
7.819
4.609
3.398
1.874
Income in Advance
0
0
0
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
"5320 - 5320"
CAEN Financial Year
5320
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
5.075 euro in 2024 which includes Inventories of
2.455 euro, Receivables of
450 euro and cash availability of
2.170 euro.
The company's Equity was valued at
3.328 euro, while total Liabilities amounted to
1.874 euro.
Equity decreased by -17.454 euro, from 20.898 euro in 2023, to 3.328 in 2024.
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