Financial results - SERV CONSULT S.R.L.

Financial Summary - Serv Consult S.r.l.
Unique identification code: 19150785
Registration number: J09/861/2006
Nace: 6622
Sales - Ron
447.942
Net Profit - Ron
52.128
Employees
20
Open Account
Company Serv Consult S.r.l. with Fiscal Code 19150785 recorded a turnover of 2024 of 447.942, with a net profit of 52.128 and having an average number of employees of 20. The company operates in the field of Activităţi ale agenţilor şi broker-ilor de asigurări having the NACE code 6622.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Serv Consult S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 665.247 549.234 462.086 879.686 957.484 782.413 949.363 1.040.834 763.370 447.942
Total Income - EUR 665.247 549.234 462.086 885.645 957.484 807.795 949.363 1.044.452 763.370 450.656
Total Expenses - EUR 602.811 478.049 420.966 431.749 478.433 537.830 558.553 621.495 481.211 390.003
Gross Profit/Loss - EUR 62.437 71.185 41.119 453.896 479.051 269.965 390.810 422.957 282.160 60.653
Net Profit/Loss - EUR 53.052 60.356 34.540 445.039 470.319 263.506 383.352 415.032 258.219 52.128
Employees 50 43 36 50 46 48 46 31 23 20
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 -41.0%, from 763.370 euro in the year 2023, to 447.942 euro in 2024. The Net Profit decreased by -204.647 euro, from 258.219 euro in 2023, to 52.128 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 S.r.l. - CUI 19150785

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 13.851 11.418 13.259 49.201 51.408 27.689 26.364 27.083 18.722 69.328
Current Assets 275.384 362.188 702.014 612.075 666.862 827.316 1.026.493 1.290.653 577.506 630.615
Inventories 6.181 5.518 0 0 0 0 0 0 0 0
Receivables 248.107 328.521 672.371 467.145 432.632 754.421 967.106 1.263.114 561.148 612.227
Cash 21.096 28.150 29.643 144.930 234.230 72.894 59.387 27.539 16.357 18.388
Shareholders Funds 230.059 176.810 201.791 567.915 685.574 791.369 651.795 425.268 590.160 638.990
Social Capital 90 89 88 86 84 83 81 81 81 80
Debts 62.358 198.545 515.227 93.361 32.696 63.635 401.061 892.468 6.068 60.952
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 "6622 - 6622"
CAEN Financial Year 6622
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 630.615 euro in 2024 which includes Inventories of 0 euro, Receivables of 612.227 euro and cash availability of 18.388 euro.
The company's Equity was valued at 638.990 euro, while total Liabilities amounted to 60.952 euro. Equity increased by 52.128 euro, from 590.160 euro in 2023, to 638.990 in 2024.

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