Financial results - SERV ACTIV SRL

Financial Summary - Serv Activ Srl
Unique identification code: 17291338
Registration number: J27/390/2005
Nace: 4520
Sales - Ron
35.884
Net Profit - Ron
15.162
Employee
2
The most important financial indicators for the company Serv Activ Srl - Unique Identification Number 17291338: sales in 2023 was 35.884 euro, registering a net profit of 15.162 euro and having an average number of 2 employees. Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Serv Activ Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 4.078 13.537 11.034 12.204 12.623 16.091 21.042 31.084 33.514 35.884
Total Income - EUR 4.078 13.537 11.034 12.248 12.623 16.091 21.042 31.084 33.514 36.179
Total Expenses - EUR 12.983 14.680 19.017 17.996 16.031 14.732 16.936 15.890 20.704 20.655
Gross Profit/Loss - EUR -8.905 -1.143 -7.983 -5.749 -3.408 1.359 4.105 15.194 12.810 15.524
Net Profit/Loss - EUR -9.028 -1.549 -8.094 -5.871 -3.534 1.198 3.903 14.883 12.475 15.162
Employees 4 4 4 3 3 3 3 3 2 2
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 7.4%, from 33.514 euro in the year 2022, to 35.884 euro in 2023. The Net Profit increased by 2.726 euro, from 12.475 euro in 2022, to 15.162 in the last year.

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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 558 29 29 28 28 1.049 862 679 518 353
Current Assets 2.482 2.623 4.192 3.275 3.137 2.098 2.021 2.662 3.371 4.011
Inventories 15 0 0 0 0 0 0 0 0 0
Receivables 1.812 1.648 2.136 2.521 1.569 1.737 1.681 1.643 2.155 2.149
Cash 655 975 2.056 755 1.568 361 341 1.019 1.216 1.862
Shareholders Funds -40.558 -42.446 -50.107 -55.130 -57.653 -55.338 -50.386 -34.385 -22.017 -6.788
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 43.598 45.098 54.328 58.434 60.817 58.485 53.269 37.726 25.906 11.151
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 4.011 euro in 2023 which includes Inventories of 0 euro, Receivables of 2.149 euro and cash availability of 1.862 euro.
The company's Equity was valued at -6.788 euro, while total Liabilities amounted to 11.151 euro. Equity increased by 15.162 euro, from -22.017 euro in 2022, to -6.788 in 2023.

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