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Financial results - MONSERV CENTER SRL

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Financial Summary - Monserv Center Srl
Unique identification code: 17917394
Registration number: J37/628/2005
Nace: 4711
Sales - Ron
59.104
Net Profit - Ron
27.265
Employees
1
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Company Monserv Center Srl with Fiscal Code 17917394 recorded a turnover of 2024 of 59.104, with a net profit of 27.265 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 - Monserv Center Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 36.082 44.598 24.976 34.102 32.366 33.086 35.619 51.280 64.107 59.104
Total Income - EUR 36.082 44.598 24.976 34.102 32.366 33.086 35.619 51.280 64.107 65.602
Total Expenses - EUR 28.772 6.209 5.850 5.907 9.610 8.322 8.744 10.978 22.344 34.421
Gross Profit/Loss - EUR 7.310 38.389 19.125 28.195 22.756 24.764 26.875 40.302 41.763 31.181
Net Profit/Loss - EUR 6.219 37.113 18.381 27.172 21.785 23.792 25.828 39.036 41.135 27.265
Employees 0 0 0 0 0 0 0 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 -7.3%, from 64.107 euro in the year 2023, to 59.104 euro in 2024. The Net Profit decreased by -13.641 euro, from 41.135 euro in 2023, to 27.265 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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MONSERV CENTER 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 - Monserv Center Srl - CUI 17917394

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 36.619 36.245 35.370 34.464 40.279 37.607 34.908 33.145 32.422 39.982
Current Assets 29.616 65.516 83.697 111.352 130.334 151.919 175.655 215.171 20.683 13.363
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 18.545 38.829 64.532 66.149 65.561 73.792 97.985 110.265 10.883 12.497
Cash 11.071 26.688 19.164 45.203 64.773 78.127 77.671 104.906 9.800 865
Shareholders Funds 64.879 101.330 117.996 143.003 162.018 182.738 204.514 244.185 58.162 27.305
Social Capital 14.506 14.358 44 13.856 42 41 40 41 40 40
Debts 1.356 431 1.070 2.813 8.594 6.788 6.049 4.131 -5.056 26.040
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 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 13.363 euro in 2024 which includes Inventories of 0 euro, Receivables of 12.497 euro and cash availability of 865 euro.
The company's Equity was valued at 27.305 euro, while total Liabilities amounted to 26.040 euro. Equity decreased by -30.532 euro, from 58.162 euro in 2023, to 27.305 in 2024.
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