Financial results - KPT SOFIA SERVIMPEX S.R.L.

Financial Summary - Kpt Sofia Servimpex S.r.l.
Unique identification code: 40698655
Registration number: J2019000438203
Nace: 4933
Sales - Ron
29.389
Net Profit - Ron
-3.272
Employees
1
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Company Kpt Sofia Servimpex S.r.l. with Fiscal Code 40698655 recorded a turnover of 2024 of 29.389, with a net profit of -3.272 and having an average number of employees of 1. The company operates in the field of Transporturi terestre de pasageri cu vehicule cu șofer, pe bază de comandă having the NACE code 4933.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Kpt Sofia Servimpex S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 9.989 20.959 23.866 27.210 29.612 29.389
Total Income - EUR - - - - 10.053 20.959 23.866 30.619 31.651 31.223
Total Expenses - EUR - - - - 11.999 19.195 19.701 24.670 32.790 34.208
Gross Profit/Loss - EUR - - - - -1.947 1.764 4.165 5.948 -1.139 -2.985
Net Profit/Loss - EUR - - - - -2.018 1.541 4.165 5.948 -1.404 -3.272
Employees - - - - 1 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 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 -0.2%, from 29.612 euro in the year 2023, to 29.389 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Kpt Sofia Servimpex S.r.l. - CUI 40698655

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 10.421 6.426 2.577 5.717 14.948 7.648
Current Assets - - - - 148 795 7.924 7.125 4.627 4.553
Inventories - - - - 0 0 0 0 0 0
Receivables - - - - 0 0 0 0 0 734
Cash - - - - 148 795 7.924 7.125 4.627 3.818
Shareholders Funds - - - - -1.933 -355 3.817 9.777 8.343 5.025
Social Capital - - - - 84 83 81 81 81 80
Debts - - - - 12.502 7.576 6.685 3.064 11.231 7.175
Income in Advance - - - - 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 "4933 - 4933"
CAEN Financial Year 4932
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.553 euro in 2024 which includes Inventories of 0 euro, Receivables of 734 euro and cash availability of 3.818 euro.
The company's Equity was valued at 5.025 euro, while total Liabilities amounted to 7.175 euro. Equity decreased by -3.272 euro, from 8.343 euro in 2023, to 5.025 in 2024.

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