Financial results - SERV AUDIT SRL

Financial Summary - Serv Audit Srl
Unique identification code: 22738000
Registration number: J2007002071249
Nace: 6920
Sales - Ron
55.922
Net Profit - Ron
43.204
Employees
1
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Company Serv Audit Srl with Fiscal Code 22738000 recorded a turnover of 2024 of 55.922, with a net profit of 43.204 and having an average number of employees of 1. The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Serv Audit Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 38.621 11.905 22.438 9.111 5.363 24.818 36.519 39.635 53.082 55.922
Total Income - EUR 38.622 11.990 22.444 9.137 5.388 24.839 36.592 40.403 54.530 56.867
Total Expenses - EUR 3.514 4.364 1.663 1.673 1.869 1.834 2.524 3.552 12.610 13.100
Gross Profit/Loss - EUR 35.108 7.625 20.781 7.464 3.520 23.005 34.068 36.850 41.921 43.767
Net Profit/Loss - EUR 33.949 7.266 20.107 7.191 3.358 22.284 32.995 35.661 41.376 43.204
Employees 1 1 0 0 0 0 0 1 1 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 5.9%, from 53.082 euro in the year 2023, to 55.922 euro in 2024. The Net Profit increased by 2.059 euro, from 41.376 euro in 2023, to 43.204 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Serv Audit Srl - CUI 22738000

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 1.385 830 1.974 1.092 519
Current Assets 34.994 8.032 20.538 21.093 7.074 24.727 37.225 38.645 53.113 47.552
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 139 3.340 0 0 31 0 0 31.046 38.411 41.900
Cash 34.855 4.692 13.971 12.497 3.108 24.727 9.411 2.348 3.933 5.652
Shareholders Funds 34.084 7.568 20.440 20.701 3.850 26.060 33.309 36.021 41.771 43.530
Social Capital 112 281 276 271 266 260 255 256 255 253
Debts 910 463 99 392 3.224 52 4.746 4.598 12.434 4.542
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 "6920 - 6920"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 47.552 euro in 2024 which includes Inventories of 0 euro, Receivables of 41.900 euro and cash availability of 5.652 euro.
The company's Equity was valued at 43.530 euro, while total Liabilities amounted to 4.542 euro. Equity increased by 1.992 euro, from 41.771 euro in 2023, to 43.530 in 2024.

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