Company Serv C D A Srl with Fiscal Code 12201792
recorded a turnover of 2024 of
12.876,
with a net profit of
-4.528
and having an average number of employees of
2.
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 C D A Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
26.071
20.280
28.511
30.532
19.237
12.041
11.539
20.470
13.172
12.876
Total Income - EUR
29.671
20.280
28.511
30.532
19.237
12.041
11.539
20.470
13.172
12.876
Total Expenses - EUR
33.959
29.434
31.733
31.400
24.971
10.939
12.977
14.853
11.105
17.285
Gross Profit/Loss - EUR
-4.288
-9.153
-3.222
-868
-5.734
1.102
-1.438
5.617
2.067
-4.409
Net Profit/Loss - EUR
-5.179
-9.317
-3.507
-1.173
-5.926
962
-1.554
5.412
1.935
-4.528
Employees
6
5
5
5
5
4
2
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 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 -1.7%, from 13.172 euro in the year 2023, to 12.876 euro in 2024.
The Net Profit decreased by -1.924 euro, from 1.935 euro in 2023, to 0 in the last year.
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Financial Rating - SERV C D A SRL
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Prob. of insolvency - Serv C D A Srl
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Financial Reports - Serv C D A Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Serv C D A Srl - CUI 12201792
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
3.144
2.708
2.663
2.614
2.563
1.964
1.920
1.926
1.921
1.910
Current Assets
18.050
8.733
5.800
9.388
5.011
4.915
2.989
5.896
6.045
1.570
Inventories
197
195
192
188
381
374
189
190
189
188
Receivables
17.656
7.164
4.233
5.032
2.142
116
128
203
1.181
1.102
Cash
197
1.374
1.375
4.168
2.487
4.425
2.672
5.503
4.674
279
Shareholders Funds
18.750
9.242
5.578
4.303
-1.707
-712
-2.250
3.155
5.081
525
Social Capital
4.983
4.932
4.849
4.760
4.668
4.579
4.478
4.492
4.478
4.453
Debts
2.444
2.200
2.885
7.699
9.281
7.591
7.160
4.667
2.884
2.955
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
1.570 euro in 2024 which includes Inventories of
188 euro, Receivables of
1.102 euro and cash availability of
279 euro.
The company's Equity was valued at
525 euro, while total Liabilities amounted to
2.955 euro.
Equity decreased by -4.528 euro, from 5.081 euro in 2023, to 525 in 2024.
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