Company Sertis Service S.r.l. with Fiscal Code 16020730
recorded a turnover of 2024 of
66.327,
with a net profit of
-9.781
and having an average number of employees of
1.
The company operates in the field of CAEN Ver.3: Repararea și întreținerea maşinilor; CAEN Ver.2: Repararea masinilor; having the NACE code 3312.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Sertis Service S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
99.195
83.568
91.601
94.914
95.664
70.265
86.107
98.735
62.516
66.327
Total Income - EUR
99.208
83.571
91.601
94.933
95.664
70.265
86.958
98.735
62.518
66.515
Total Expenses - EUR
62.009
60.401
67.004
66.574
76.410
59.676
60.400
88.811
56.803
75.450
Gross Profit/Loss - EUR
37.199
23.170
24.597
28.359
19.254
10.589
26.558
9.924
5.714
-8.935
Net Profit/Loss - EUR
31.149
22.334
23.681
27.410
18.298
9.887
25.689
8.937
5.089
-9.781
Employees
3
3
3
3
3
3
3
3
2
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.
In the last year of activity, the sales increased by 6.7%, from 62.516 euro in the year 2023, to 66.327 euro in 2024.
The Net Profit decreased by -5.060 euro, from 5.089 euro in 2023, to 0 in the last year.
Check the financial reports for the company - Sertis Service S.r.l.
Financial Rating - SERTIS SERVICE S.R.L.
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Financial Rating
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Prob. of insolvency - Sertis Service S.r.l.
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Insolvency Probability
Financial Reports - Sertis Service S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Sertis Service S.r.l. - CUI 16020730
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
22
57
19
511
373
222
89
734
974
375
Current Assets
43.065
49.648
51.960
53.806
48.092
38.776
52.014
38.601
34.130
15.458
Inventories
5.083
9.057
4.453
6.504
6.519
5.272
5.383
4.855
1.872
3.075
Receivables
19.297
25.212
22.216
20.770
24.696
23.101
26.743
22.112
27.298
9.664
Cash
18.684
15.379
25.291
26.532
16.878
10.404
19.888
11.634
4.959
2.719
Shareholders Funds
31.203
22.388
23.733
27.461
18.348
27.887
35.404
8.985
14.047
4.187
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
11.884
27.316
28.246
26.855
30.117
11.111
16.699
30.349
21.057
11.645
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
"3312 - 3312"
CAEN Financial Year
3312
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
15.458 euro in 2024 which includes Inventories of
3.075 euro, Receivables of
9.664 euro and cash availability of
2.719 euro.
The company's Equity was valued at
4.187 euro, while total Liabilities amounted to
11.645 euro.
Equity decreased by -9.781 euro, from 14.047 euro in 2023, to 4.187 in 2024.
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