Company Kerserv Working System Srl with Fiscal Code 35992548
recorded a turnover of 2024 of
2.891,
with a net profit of
2.322
and having an average number of employees of
- .
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Kerserv Working System Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
2.301
6.396
9.487
4.172
3.113
3.687
4.023
5.224
2.891
Total Income - EUR
-
2.301
6.396
9.487
4.172
3.113
3.687
4.023
5.224
2.891
Total Expenses - EUR
-
3.150
3.122
4.941
1.474
166
155
92
262
204
Gross Profit/Loss - EUR
-
-849
3.273
4.546
2.698
2.947
3.532
3.931
4.962
2.687
Net Profit/Loss - EUR
-
-889
3.082
4.262
2.573
2.861
3.429
3.812
4.232
2.322
Employees
-
1
1
1
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.
In the last year of activity, the sales decreased by -44.3%, from 5.224 euro in the year 2023, to 2.891 euro in 2024.
The Net Profit decreased by -1.886 euro, from 4.232 euro in 2023, to 2.322 in the last year.
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Financial Reports - Kerserv Working System Srl
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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 -
Kerserv Working System Srl - CUI 35992548
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
0
0
0
0
0
0
0
0
0
Current Assets
-
65
2.519
6.674
6.053
6.574
7.128
5.616
6.210
8.432
Inventories
-
0
117
253
0
0
0
0
0
0
Receivables
-
0
0
0
0
0
0
0
0
0
Cash
-
65
2.403
6.421
6.053
6.574
7.128
5.616
6.210
8.432
Shareholders Funds
-
-845
2.251
6.471
5.969
6.546
7.101
5.480
6.057
8.344
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
909
268
202
84
27
27
135
154
88
Income in Advance
-
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
8.432 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
8.432 euro.
The company's Equity was valued at
8.344 euro, while total Liabilities amounted to
88 euro.
Equity increased by 2.322 euro, from 6.057 euro in 2023, to 8.344 in 2024.
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