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Financial results - MARIAN R. 97 SERVCOM SRL

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Financial Summary - Marian R. 97 Servcom Srl
Unique identification code: 9489840
Registration number: J1997004260406
Nace: 4711
Sales - Ron
15.002
Net Profit - Ron
12.445
Employees
1
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Company Marian R. 97 Servcom Srl with Fiscal Code 9489840 recorded a turnover of 2024 of 15.002, with a net profit of 12.445 and having an average number of employees of 1. 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 - Marian R. 97 Servcom Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 195.803 198.332 66.511 37.295 9.851 9.839 10.938 13.907 14.100 15.002
Total Income - EUR 195.803 198.332 66.842 37.879 9.947 9.839 10.938 13.907 14.100 23.270
Total Expenses - EUR 190.220 201.330 72.897 41.466 10.461 6.844 8.918 10.598 10.686 10.593
Gross Profit/Loss - EUR 5.583 -2.998 -6.054 -3.587 -514 2.995 2.020 3.309 3.415 12.677
Net Profit/Loss - EUR 5.583 -2.998 -6.633 -3.965 -613 2.757 1.754 3.170 3.274 12.445
Employees 3 3 1 1 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 increased by 7.0%, from 14.100 euro in the year 2023, to 15.002 euro in 2024. The Net Profit increased by 9.190 euro, from 3.274 euro in 2023, to 12.445 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 - Marian R. 97 Servcom Srl - CUI 9489840

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.827 0 0 0 657 2.009 411 302 0 0
Current Assets 66.351 50.688 38.841 512 2.279 1.102 201 136 318 204
Inventories 65.533 50.047 37.896 0 0 0 0 0 0 0
Receivables 305 207 793 0 0 0 0 0 0 0
Cash 514 434 153 512 2.279 1.102 201 136 318 204
Shareholders Funds -42.798 -45.360 -51.225 -54.250 -53.812 -50.035 -47.171 -44.148 -40.740 -28.067
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 111.976 96.047 90.066 54.762 56.748 53.146 47.783 44.586 41.058 28.271
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 204 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 204 euro.
The company's Equity was valued at -28.067 euro, while total Liabilities amounted to 28.271 euro. Equity increased by 12.445 euro, from -40.740 euro in 2023, to -28.067 in 2024.
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