Financial results - SERV CONSULT SRL

Financial Summary - Serv Consult Srl
Unique identification code: 19003040
Registration number: J2006000670397
Nace: 4782
Sales - Ron
794.727
Net Profit - Ron
203.708
Employees
2
Open Account
Company Serv Consult Srl with Fiscal Code 19003040 recorded a turnover of 2024 of 794.727, with a net profit of 203.708 and having an average number of employees of 2. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu amanuntul al textilelor, imbracamintei si incaltamintei efectuat prin standuri, chioscuri si piete; having the NACE code 4782.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 63.254 96.072 159.662 206.422 236.217 277.142 321.149 407.502 503.301 794.727
Total Income - EUR 63.342 97.387 161.323 206.541 236.567 277.779 321.774 407.577 503.465 794.959
Total Expenses - EUR 49.161 67.446 92.451 127.455 163.629 177.111 211.606 279.230 374.751 553.159
Gross Profit/Loss - EUR 14.182 29.941 68.872 79.086 72.938 100.668 110.168 128.347 128.715 241.800
Net Profit/Loss - EUR 12.284 27.061 64.083 76.012 70.573 98.104 106.951 124.271 122.222 203.708
Employees 0 0 0 1 2 2 2 2 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 increased by 58.8%, from 503.301 euro in the year 2023, to 794.727 euro in 2024. The Net Profit increased by 82.168 euro, from 122.222 euro in 2023, to 203.708 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Serv Consult Srl - CUI 19003040

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 12.838 10.303 7.678 5.444 3.261 13.333 10.386
Current Assets 25.444 33.298 80.976 68.730 69.298 103.265 138.887 174.591 197.030 331.951
Inventories 4.573 17.114 40.482 43.517 50.998 69.150 99.177 145.804 166.484 208.097
Receivables 764 79 0 3.717 3.829 16.304 19.896 3.458 5.201 10.534
Cash 20.108 16.105 40.494 21.496 14.471 17.811 19.813 25.329 25.346 113.320
Shareholders Funds 23.188 32.867 77.659 42.986 71.909 99.415 108.233 125.557 195.160 204.983
Social Capital 90 89 88 86 84 83 81 81 81 80
Debts 2.256 431 3.317 38.582 7.692 11.528 36.098 52.295 15.204 137.355
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 "4782 - 4782"
CAEN Financial Year 4782
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 331.951 euro in 2024 which includes Inventories of 208.097 euro, Receivables of 10.534 euro and cash availability of 113.320 euro.
The company's Equity was valued at 204.983 euro, while total Liabilities amounted to 137.355 euro. Equity increased by 10.914 euro, from 195.160 euro in 2023, to 204.983 in 2024.

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