Financial results - SERV-CONSULT SSM SRL

Financial Summary - Serv-Consult Ssm Srl
Unique identification code: 23685671
Registration number: J23/1153/2008
Nace: 7490
Sales - Ron
489.354
Net Profit - Ron
214.230
Employees
11
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Company Serv-Consult Ssm Srl with Fiscal Code 23685671 recorded a turnover of 2024 of 489.354, with a net profit of 214.230 and having an average number of employees of 11. The company operates in the field of Alte activitati profesionale, stiintifice si tehnice n.c.a. having the NACE code 7490.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 263.472 318.681 345.410 390.938 429.094 397.725 428.680 452.876 469.297 489.354
Total Income - EUR 263.547 318.906 345.416 391.121 429.567 397.968 443.704 458.890 501.475 498.087
Total Expenses - EUR 176.413 238.561 210.684 216.335 216.865 172.320 185.345 245.468 290.197 269.214
Gross Profit/Loss - EUR 87.134 80.345 134.732 174.786 212.702 225.649 258.359 213.422 211.278 228.873
Net Profit/Loss - EUR 71.331 65.452 130.312 170.875 208.406 221.861 254.529 209.726 207.202 214.230
Employees 11 14 15 14 12 7 6 12 11 11
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 4.9%, from 469.297 euro in the year 2023, to 489.354 euro in 2024. The Net Profit increased by 8.186 euro, from 207.202 euro in 2023, to 214.230 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 Ssm Srl - CUI 23685671

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 142.496 177.223 174.497 156.132 139.598 210.786 217.672 179.382 241.152 209.253
Current Assets 105.892 112.316 198.354 331.120 442.092 411.736 456.828 534.527 588.131 565.032
Inventories 897 0 0 0 15 1.018 0 0 0 0
Receivables 27.453 29.719 32.446 42.999 50.613 49.245 56.671 51.754 52.401 44.970
Cash 77.542 82.597 165.908 266.632 370.391 51.370 95.483 171.459 216.468 194.142
Shareholders Funds 197.525 230.490 356.902 464.677 561.491 565.973 626.759 449.950 655.787 424.472
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 50.863 59.049 15.972 22.682 20.241 56.588 47.741 263.959 173.495 342.776
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 "7490 - 7490"
CAEN Financial Year 7490
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 565.032 euro in 2024 which includes Inventories of 0 euro, Receivables of 44.970 euro and cash availability of 194.142 euro.
The company's Equity was valued at 424.472 euro, while total Liabilities amounted to 342.776 euro. Equity decreased by -227.650 euro, from 655.787 euro in 2023, to 424.472 in 2024.

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