Financial results - PALMIRA SERVIMPEX SRL

Financial Summary - Palmira Servimpex Srl
Unique identification code: 6886560
Registration number: J20/1080/1994
Nace: 5610
Sales - Ron
286.799
Net Profit - Ron
2.038
Employees
13
Open Account
Company Palmira Servimpex Srl with Fiscal Code 6886560 recorded a turnover of 2024 of 286.799, with a net profit of 2.038 and having an average number of employees of 13. The company operates in the field of Restaurante having the NACE code 5610.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 391.593 321.465 264.573 256.987 297.014 175.702 220.403 281.015 320.830 286.799
Total Income - EUR 513.740 419.379 347.273 337.769 375.923 204.069 259.868 348.011 382.925 372.364
Total Expenses - EUR 464.496 383.632 318.333 317.711 360.648 200.632 252.520 343.232 366.563 368.277
Gross Profit/Loss - EUR 49.245 35.746 28.940 20.058 15.275 3.437 7.348 4.779 16.361 4.087
Net Profit/Loss - EUR 41.346 30.027 19.159 16.816 11.516 1.327 4.749 1.299 12.545 2.038
Employees 0 0 16 0 16 10 15 12 14 13
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 -10.1%, from 320.830 euro in the year 2023, to 286.799 euro in 2024. The Net Profit decreased by -10.437 euro, from 12.545 euro in 2023, to 2.038 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Palmira Servimpex Srl - CUI 6886560

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 506.138 489.127 501.142 464.751 448.792 431.304 408.780 412.106 402.571 386.871
Current Assets 86.440 60.894 64.059 62.608 58.912 58.456 107.804 112.638 115.780 92.079
Inventories 14.942 10.775 12.794 1.399 7.003 7.269 15.449 6.660 12.459 15.571
Receivables 6.351 3.414 3.563 4.461 8.806 5.883 10.886 11.210 5.918 5.531
Cash 65.147 46.704 47.702 56.749 43.103 45.304 81.469 94.768 97.403 70.976
Shareholders Funds 136.148 164.786 181.156 168.020 177.152 181.947 196.459 198.367 209.016 209.886
Social Capital 47.523 47.038 46.242 45.394 44.515 43.671 42.702 42.835 42.705 42.466
Debts 272.890 385.234 234.645 212.682 186.735 166.723 320.126 141.983 125.463 86.256
Income in Advance 183.540 161.529 149.399 146.657 143.817 141.091 137.962 184.395 183.836 182.808
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 "5610 - 5610"
CAEN Financial Year 5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 92.079 euro in 2024 which includes Inventories of 15.571 euro, Receivables of 5.531 euro and cash availability of 70.976 euro.
The company's Equity was valued at 209.886 euro, while total Liabilities amounted to 86.256 euro. Equity increased by 2.038 euro, from 209.016 euro in 2023, to 209.886 in 2024. The Debt Ratio was 18.0% in the year 2024.

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