Financial results - SERV-CONEX 2000 SRL

Financial Summary - Serv-Conex 2000 Srl
Unique identification code: 9405687
Registration number: J1997003325407
Nace: 4711
Sales - Ron
1.592.905
Net Profit - Ron
85.934
Employees
14
Open Account
Company Serv-Conex 2000 Srl with Fiscal Code 9405687 recorded a turnover of 2024 of 1.592.905, with a net profit of 85.934 and having an average number of employees of 14. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Serv-Conex 2000 Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.657.217 1.614.534 1.487.224 1.325.812 1.331.117 1.119.829 1.063.689 1.281.827 1.488.508 1.592.905
Total Income - EUR 1.657.635 1.614.870 1.489.325 1.326.779 1.339.828 1.119.829 1.069.887 1.282.242 1.488.653 1.598.347
Total Expenses - EUR 1.627.842 1.432.775 1.315.292 1.199.454 1.233.476 1.078.803 1.025.567 1.234.401 1.409.421 1.495.963
Gross Profit/Loss - EUR 29.793 182.095 174.033 127.325 106.352 41.026 44.319 47.841 79.233 102.384
Net Profit/Loss - EUR 25.535 156.641 148.882 108.996 91.099 35.978 37.228 41.044 66.671 85.934
Employees 15 15 15 15 15 14 14 14 0 14
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 7.6%, from 1.488.508 euro in the year 2023, to 1.592.905 euro in 2024. The Net Profit increased by 19.636 euro, from 66.671 euro in 2023, to 85.934 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Serv-Conex 2000 Srl - CUI 9405687

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 700.501 709.815 701.876 857.002 859.178 857.741 827.560 816.574 780.339 792.412
Current Assets 96.501 177.821 64.212 30.922 45.603 44.010 114.461 129.012 213.706 251.348
Inventories 83.279 78.078 44.620 9.966 30.029 30.348 30.224 48.524 55.947 22.698
Receivables 4.091 12.445 8.773 8.752 10.579 8.662 12.983 12.360 17.110 11.924
Cash 9.131 87.298 10.819 12.204 4.996 5.000 71.254 68.129 140.649 216.726
Shareholders Funds 495.408 477.800 618.597 673.262 698.640 690.363 694.692 700.547 765.094 753.567
Social Capital 2.250 2.227 2.189 2.149 2.107 2.067 2.022 2.028 2.022 2.010
Debts 301.595 409.836 147.492 214.662 206.142 211.387 247.329 245.039 228.951 290.193
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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 251.348 euro in 2024 which includes Inventories of 22.698 euro, Receivables of 11.924 euro and cash availability of 216.726 euro.
The company's Equity was valued at 753.567 euro, while total Liabilities amounted to 290.193 euro. Equity decreased by -7.251 euro, from 765.094 euro in 2023, to 753.567 in 2024.

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