Company Sas Serv Com S.r.l. with Fiscal Code 8302837
recorded a turnover of 2023 of
- ,
with a net profit of
-446
and having an average number of employees of
1.
The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Sas Serv Com S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
27.672
0
0
0
0
30
0
0
0
-
Total Income - EUR
27.700
69.356
1.861
559
0
30
87
2.271
0
-
Total Expenses - EUR
27.165
68.572
15.591
544
2.466
1.480
83
2.268
448
-
Gross Profit/Loss - EUR
534
784
-13.729
15
-2.466
-1.450
4
3
-448
-
Net Profit/Loss - EUR
249
784
-13.729
12
-2.466
-1.450
4
3
-448
-
Employees
4
0
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.
Check the financial reports for the company - Sas Serv Com S.r.l.
Financial Rating - SAS SERV COM S.R.L.
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Financial Rating
Payment Limits - Sas Serv Com S.r.l.
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Prob. of insolvency - Sas Serv Com S.r.l.
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Insolvency Probability
Financial Reports - Sas Serv Com S.r.l.
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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 -
Sas Serv Com S.r.l. - CUI 8302837
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
14.601
12.264
5.864
5.633
4.633
4.499
4.399
4.413
4.399
-
Current Assets
328.724
206.363
114.820
109.829
85.773
84.129
82.263
82.291
82.042
-
Inventories
72.251
45.252
45.577
44.741
43.874
43.013
42.059
42.190
42.062
-
Receivables
218.166
152.727
63.041
62.443
41.909
41.115
40.203
40.102
39.977
-
Cash
38.307
8.384
6.202
2.646
-11
1
1
0
3
-
Shareholders Funds
54.384
830
-19.466
-19.096
-21.191
-22.239
-21.741
-21.806
-22.188
-
Social Capital
45
45
44
43
42
41
40
41
40
-
Debts
267.228
196.215
118.933
113.731
91.173
90.830
88.811
88.857
89.035
-
Income in Advance
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
"4321 - 4321"
CAEN Financial Year
4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
82.042 euro in 2023 which includes Inventories of
42.062 euro, Receivables of
39.977 euro and cash availability of
3 euro.
The company's Equity was valued at
-22.188 euro, while total Liabilities amounted to
89.035 euro.
Equity decreased by -448 euro, from -21.806 euro in 2022, to -22.188 in 2023.
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