Financial results - SERBAN SERVICE CENTER SRL

Financial Summary - Serban Service Center Srl
Unique identification code: 35244431
Registration number: J40/14138/2015
Nace: 9522
Sales - Ron
617.176
Net Profit - Ron
11.488
Employees
8
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Company Serban Service Center Srl with Fiscal Code 35244431 recorded a turnover of 2024 of 617.176, with a net profit of 11.488 and having an average number of employees of 8. The company operates in the field of CAEN Ver.3: Repararea și întreținerea dispozitivelor de uz gospodăresc şi a echipamentelor pentru casă şi grădină; CAEN Ver.2: Repararea dispozitivelor de uz gospodaresc si a echipamentelor pentru casa si gradina; having the NACE code 9522.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Serban Service Center Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 1.870 17.513 298.223 536.805 699.662 634.934 695.832 721.694 617.176
Total Income - EUR 0 1.870 17.513 299.578 543.807 704.622 642.089 709.945 734.111 623.259
Total Expenses - EUR 39 3.575 29.067 255.537 511.012 694.989 625.862 653.231 649.164 609.027
Gross Profit/Loss - EUR -39 -1.704 -11.554 44.041 32.795 9.633 16.226 56.714 84.948 14.232
Net Profit/Loss - EUR -39 -1.723 -11.730 41.059 27.407 2.934 9.939 49.896 72.761 11.488
Employees 0 2 4 10 11 9 8 8 7 8
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 -14.0%, from 721.694 euro in the year 2023, to 617.176 euro in 2024. The Net Profit decreased by -60.866 euro, from 72.761 euro in 2023, to 11.488 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 - Serban Service Center Srl - CUI 35244431

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 181 97 7 196 526.800 500.635 475.222 459.756 443.738 461.077
Current Assets 50 1.387 7.402 190.732 131.587 108.869 137.465 105.018 125.868 40.617
Inventories 0 0 0 58.511 77.586 55.542 52.839 49.491 34.394 22.164
Receivables 0 0 4.816 124.303 45.043 5.493 42.255 43.952 52.974 58.655
Cash 50 1.387 2.586 7.918 8.958 47.834 42.371 11.576 38.500 -40.202
Shareholders Funds 6 -1.717 -13.418 27.951 431.461 425.335 421.285 421.722 453.121 406.415
Social Capital 45 45 44 107 385.889 378.574 370.179 371.327 370.201 368.132
Debts 225 3.201 20.827 163.578 227.062 184.323 191.596 143.975 116.690 96.649
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 "9522 - 9522"
CAEN Financial Year 9522
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 40.617 euro in 2024 which includes Inventories of 22.164 euro, Receivables of 58.655 euro and cash availability of -40.202 euro.
The company's Equity was valued at 406.415 euro, while total Liabilities amounted to 96.649 euro. Equity decreased by -44.173 euro, from 453.121 euro in 2023, to 406.415 in 2024.

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