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
763.370
Net Profit - Ron
258.219
Employee
23
The most important financial indicators for the company Serv Consult S.r.l. - Unique Identification Number 19150785: sales in 2023 was 763.370 euro, registering a net profit of 258.219 euro and having an average number of 23 employees. Firma isi desfasoara activitatea in domeniul Activitati ale agentilor si broker-ilor de asigurari having the NACE code 6622.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Serv Consult S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 586.803 665.247 549.234 462.086 879.686 957.484 782.413 949.363 1.040.834 763.370
Total Income - EUR 589.804 665.247 549.234 462.086 885.645 957.484 807.795 949.363 1.044.452 763.370
Total Expenses - EUR 579.604 602.811 478.049 420.966 431.749 478.433 537.830 558.553 621.495 481.211
Gross Profit/Loss - EUR 10.200 62.437 71.185 41.119 453.896 479.051 269.965 390.810 422.957 282.160
Net Profit/Loss - EUR 8.141 53.052 60.356 34.540 445.039 470.319 263.506 383.352 415.032 258.219
Employees 54 50 43 36 50 46 48 46 31 23
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -26.4%, from 1.040.834 euro in the year 2022, to 763.370 euro in 2023. The Net Profit decreased by -155.555 euro, from 415.032 euro in 2022, to 258.219 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Serv Consult S.r.l. - CUI 19150785

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 8.676 13.851 11.418 13.259 49.201 51.408 27.689 26.364 27.083 18.722
Current Assets 225.292 275.384 362.188 702.014 612.075 666.862 827.316 1.026.493 1.290.653 577.506
Inventories 7.189 6.181 5.518 0 0 0 0 0 0 0
Receivables 193.828 248.107 328.521 672.371 467.145 432.632 754.421 967.106 1.263.114 561.148
Cash 24.275 21.096 28.150 29.643 144.930 234.230 72.894 59.387 27.539 16.357
Shareholders Funds 175.541 230.059 176.810 201.791 567.915 685.574 791.369 651.795 425.268 590.160
Social Capital 89 90 89 88 86 84 83 81 81 81
Debts 70.128 62.358 198.545 515.227 93.361 32.696 63.635 401.061 892.468 6.068
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 577.506 euro in 2023 which includes Inventories of 0 euro, Receivables of 561.148 euro and cash availability of 16.357 euro.
The company's Equity was valued at 590.160 euro, while total Liabilities amounted to 6.068 euro. Equity increased by 166.182 euro, from 425.268 euro in 2022, to 590.160 in 2023.

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