Financial results - SERV ACTIV SRL

Financial Summary - Serv Activ Srl
Unique identification code: 17291338
Registration number: J27/390/2005
Nace: 4520
Sales - Ron
34.487
Net Profit - Ron
2.044
Employees
3
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Company Serv Activ Srl with Fiscal Code 17291338 recorded a turnover of 2024 of 34.487, with a net profit of 2.044 and having an average number of employees of 3. 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 - Serv Activ Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 13.537 11.034 12.204 12.623 16.091 21.042 31.084 33.514 35.884 34.487
Total Income - EUR 13.537 11.034 12.248 12.623 16.091 21.042 31.084 33.514 36.179 34.487
Total Expenses - EUR 14.680 19.017 17.996 16.031 14.732 16.936 15.890 20.704 20.655 32.098
Gross Profit/Loss - EUR -1.143 -7.983 -5.749 -3.408 1.359 4.105 15.194 12.810 15.524 2.389
Net Profit/Loss - EUR -1.549 -8.094 -5.871 -3.534 1.198 3.903 14.883 12.475 15.162 2.044
Employees 4 4 3 3 3 3 3 2 2 3
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 -3.4%, from 35.884 euro in the year 2023, to 34.487 euro in 2024. The Net Profit decreased by -13.034 euro, from 15.162 euro in 2023, to 2.044 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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SERV ACTIV SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Serv Activ Srl - CUI 17291338

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 29 29 28 28 1.049 862 679 518 353 188
Current Assets 2.623 4.192 3.275 3.137 2.098 2.021 2.662 3.371 4.011 7.998
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 1.648 2.136 2.521 1.569 1.737 1.681 1.643 2.155 2.149 0
Cash 975 2.056 755 1.568 361 341 1.019 1.216 1.862 7.998
Shareholders Funds -42.446 -50.107 -55.130 -57.653 -55.338 -50.386 -34.385 -22.017 -6.788 -4.706
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 45.098 54.328 58.434 60.817 58.485 53.269 37.726 25.906 11.151 12.892
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 7.998 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 7.998 euro.
The company's Equity was valued at -4.706 euro, while total Liabilities amounted to 12.892 euro. Equity increased by 2.044 euro, from -6.788 euro in 2023, to -4.706 in 2024.

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