Financial results - SEMIMAVI SERVICE SRL

Financial Summary - Semimavi Service Srl
Unique identification code: 8746210
Registration number: J40/7285/1996
Nace: 4520
Sales - Ron
-
Net Profit - Ron
-66
Employees
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Company Semimavi Service Srl with Fiscal Code 8746210 recorded a turnover of 2024 of - , with a net profit of -66 and having an average number of employees of - . The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Semimavi Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 33.550 41.375 30.341 11.652 3.365 1.814 114 37 0 0
Total Income - EUR 33.550 41.392 30.341 11.652 3.643 1.814 114 6.840 0 0
Total Expenses - EUR 31.897 32.823 27.496 32.697 5.538 2.447 1.555 4.717 1.503 66
Gross Profit/Loss - EUR 1.653 8.569 2.845 -21.045 -1.895 -632 -1.442 2.123 -1.503 -66
Net Profit/Loss - EUR 647 8.155 2.542 -21.162 -2.004 -670 -1.442 2.052 -1.503 -66
Employees 9 9 7 1 1 1 1 1 1 0
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.
Sales - Ron
Net Profit - Ron
Employees

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SEMIMAVI SERVICE 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 - Semimavi Service Srl - CUI 8746210

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.837 1.818 1.787 1.754 1.720 1.688 1.651 787 785 780
Current Assets 4.605 4.667 4.954 4.143 3.962 3.377 2.935 750 844 773
Inventories 4.475 4.345 4.766 3.793 3.756 3.061 2.909 719 717 713
Receivables 11 11 11 35 72 0 6 0 0 0
Cash 118 311 177 315 134 316 21 30 127 60
Shareholders Funds -55.534 -46.813 -43.479 -63.026 -63.810 -63.271 -63.309 -61.454 -62.771 -62.486
Social Capital 45 45 44 860 843 827 809 811 809 804
Debts 61.976 53.298 50.220 68.924 69.493 68.335 67.895 62.991 64.400 64.040
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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 773 euro in 2024 which includes Inventories of 713 euro, Receivables of 0 euro and cash availability of 60 euro.
The company's Equity was valued at -62.486 euro, while total Liabilities amounted to 64.040 euro. Equity decreased by -66 euro, from -62.771 euro in 2023, to -62.486 in 2024.

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