Financial results - MAGSAL SERVCOM SRL

Financial Summary - Magsal Servcom Srl
Unique identification code: 2590404
Registration number: J05/3603/1992
Nace: 4711
Sales - Ron
386.094
Net Profit - Ron
9.940
Employees
4
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Company Magsal Servcom Srl with Fiscal Code 2590404 recorded a turnover of 2024 of 386.094, with a net profit of 9.940 and having an average number of employees of 4. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Magsal Servcom Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 212.331 220.492 220.829 227.499 239.577 273.708 277.879 317.096 348.110 386.094
Total Income - EUR 212.894 220.500 220.830 227.499 239.581 274.115 278.545 324.883 348.123 386.329
Total Expenses - EUR 201.914 208.077 208.638 218.124 233.574 262.712 270.779 306.174 341.058 374.758
Gross Profit/Loss - EUR 10.981 12.423 12.192 9.376 6.007 11.402 7.766 18.710 7.066 11.571
Net Profit/Loss - EUR 9.224 10.435 10.063 7.103 3.611 9.063 5.386 16.026 6.386 9.940
Employees 3 3 3 3 3 3 4 4 4 4
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 11.5%, from 348.110 euro in the year 2023, to 386.094 euro in 2024. The Net Profit increased by 3.590 euro, from 6.386 euro in 2023, to 9.940 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Magsal Servcom Srl - CUI 2590404

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 17.548 16.847 16.081 15.376 14.676 14.004 13.308 13.817 13.152 12.468
Current Assets 21.851 24.455 29.350 30.863 26.599 28.434 29.944 37.147 37.746 39.995
Inventories 18.752 21.934 25.640 26.127 25.097 26.437 26.805 32.661 32.392 35.410
Receivables 1.348 222 1.423 1.203 1.169 1.104 1.548 2.159 2.684 2.303
Cash 1.752 2.299 2.287 3.534 333 894 1.591 2.327 2.671 2.282
Shareholders Funds 30.051 29.632 32.281 32.006 27.423 29.439 27.788 34.829 29.903 32.845
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 9.440 11.710 13.195 14.338 13.890 13.042 15.505 16.281 21.286 19.816
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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 39.995 euro in 2024 which includes Inventories of 35.410 euro, Receivables of 2.303 euro and cash availability of 2.282 euro.
The company's Equity was valued at 32.845 euro, while total Liabilities amounted to 19.816 euro. Equity increased by 3.109 euro, from 29.903 euro in 2023, to 32.845 in 2024.

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