Financial results - MAKK SERVIMPEX SRL

Financial Summary - Makk Servimpex Srl
Unique identification code: 4619205
Registration number: J1993001746262
Nace: 2553
Sales - Ron
54.351
Net Profit - Ron
-56.531
Employees
2
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Company Makk Servimpex Srl with Fiscal Code 4619205 recorded a turnover of 2024 of 54.351, with a net profit of -56.531 and having an average number of employees of 2. The company operates in the field of Operaţiuni de mecanică generală having the NACE code 2553.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Makk Servimpex Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 92.451 79.182 85.765 73.817 68.173 64.114 83.968 90.794 73.745 54.351
Total Income - EUR 92.229 78.931 85.345 73.927 69.032 66.012 83.979 95.468 73.750 54.754
Total Expenses - EUR 80.760 72.946 77.564 71.131 61.694 60.153 73.620 86.949 72.764 110.776
Gross Profit/Loss - EUR 11.469 5.985 7.781 2.796 7.338 5.859 10.359 8.520 986 -56.022
Net Profit/Loss - EUR 9.661 5.192 6.588 2.057 6.648 5.268 9.536 7.651 308 -56.531
Employees 5 5 5 5 4 4 3 3 3 2
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 -25.9%, from 73.745 euro in the year 2023, to 54.351 euro in 2024. The Net Profit decreased by -306 euro, from 308 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Makk Servimpex Srl - CUI 4619205

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 7.438 6.069 6.764 4.751 3.642 2.957 2.790 3.600 3.307 3.009
Current Assets 112.429 112.058 98.404 107.989 110.931 120.669 112.180 121.797 126.259 92.266
Inventories 48.115 66.029 51.298 56.921 63.578 76.913 66.778 68.644 83.352 76.361
Receivables 45.425 43.058 46.850 46.845 46.163 42.108 42.689 42.079 40.870 14.513
Cash 18.890 2.971 256 4.224 1.190 1.647 2.713 11.074 2.038 1.392
Shareholders Funds 137.869 128.294 128.551 123.306 127.566 130.416 130.169 127.445 126.549 69.310
Social Capital 1.486 1.471 1.446 1.419 1.392 1.365 1.334 1.338 1.334 1.327
Debts 14.138 21.726 7.926 19.967 16.944 22.579 13.526 26.766 31.753 26.033
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 "2553 - 2553"
CAEN Financial Year 2562
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 92.266 euro in 2024 which includes Inventories of 76.361 euro, Receivables of 14.513 euro and cash availability of 1.392 euro.
The company's Equity was valued at 69.310 euro, while total Liabilities amounted to 26.033 euro. Equity decreased by -56.531 euro, from 126.549 euro in 2023, to 69.310 in 2024.

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