Financial results - SERCO INSTAL GAZ SRL

Financial Summary - Serco Instal Gaz Srl
Unique identification code: 14843799
Registration number: J2002000572035
Nace: 4322
Sales - Ron
241.499
Net Profit - Ron
17.233
Employees
8
Open Account
Company Serco Instal Gaz Srl with Fiscal Code 14843799 recorded a turnover of 2024 of 241.499, with a net profit of 17.233 and having an average number of employees of 8. The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Serco Instal Gaz Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 184.572 164.129 187.955 193.907 298.360 229.740 270.386 279.505 235.763 241.499
Total Income - EUR 184.572 164.129 187.955 193.907 298.360 229.740 270.386 279.505 235.763 241.499
Total Expenses - EUR 155.245 145.360 166.876 171.805 274.989 213.622 244.074 251.269 213.840 217.021
Gross Profit/Loss - EUR 29.328 18.770 21.079 22.101 23.371 16.118 26.312 28.236 21.923 24.478
Net Profit/Loss - EUR 24.635 15.766 19.068 20.162 20.388 13.820 23.609 25.441 19.565 17.233
Employees 11 8 9 9 8 7 7 6 8 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 increased by 3.0%, from 235.763 euro in the year 2023, to 241.499 euro in 2024. The Net Profit decreased by -2.223 euro, from 19.565 euro in 2023, to 17.233 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Serco Instal Gaz Srl - CUI 14843799

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 32.027 29.895 36.860 30.517 42.356 34.385 28.177 22.574 20.605 47.394
Current Assets 47.788 41.629 41.824 40.010 47.168 46.701 50.207 72.438 72.189 59.696
Inventories 2.799 8.154 3.249 2.734 4.802 2.774 1.396 6.416 6.709 808
Receivables 35.325 33.057 34.246 28.747 42.345 14.812 25.981 66.010 65.454 58.871
Cash 9.663 418 4.330 8.529 21 29.115 22.831 13 25 16
Shareholders Funds 26.435 17.548 20.820 21.881 22.074 35.475 38.740 27.063 46.546 38.297
Social Capital 562 557 547 537 527 517 505 507 505 503
Debts 53.380 53.976 57.865 48.646 67.451 45.611 39.644 67.949 46.248 68.793
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 "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 59.696 euro in 2024 which includes Inventories of 808 euro, Receivables of 58.871 euro and cash availability of 16 euro.
The company's Equity was valued at 38.297 euro, while total Liabilities amounted to 68.793 euro. Equity decreased by -7.990 euro, from 46.546 euro in 2023, to 38.297 in 2024.

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