Financial results - SERV CONSULTING SRL

Financial Summary - Serv Consulting Srl
Unique identification code: 15432830
Registration number: J1995003985407
Nace: 6812
Sales - Ron
18.704
Net Profit - Ron
595
Employees
2
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Company Serv Consulting Srl with Fiscal Code 15432830 recorded a turnover of 2024 of 18.704, with a net profit of 595 and having an average number of employees of 2. The company operates in the field of Dezvoltare (promovare) imobiliară having the NACE code 6812.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 97.845 80.102 60.527 56.067 58.519 15.406 14.333 21.114 20.416 18.704
Total Income - EUR 277.744 374.778 113.087 1.411.280 4.770.143 58.705 183.270 1.036.557 539.778 484.860
Total Expenses - EUR 414.789 268.786 248.717 1.864.303 2.703.967 102.654 205.909 968.076 580.048 473.793
Gross Profit/Loss - EUR -137.045 105.992 -135.630 -453.023 2.066.176 -43.948 -22.640 68.481 -40.270 11.067
Net Profit/Loss - EUR -137.045 105.992 -136.149 -572.242 1.491.237 -43.948 -22.675 62.278 -40.675 595
Employees 2 2 2 2 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 decreased by -7.9%, from 20.416 euro in the year 2023, to 18.704 euro in 2024. The Net Profit increased by 595 euro, from 0 euro in 2023, to 595 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Serv Consulting Srl - CUI 15432830

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 6.445.969 6.370.743 6.237.316 4.541.660 2.016.338 1.948.012 6.175.715 5.342.858 5.046.658 4.837.281
Current Assets 623.230 749.104 578.591 692.334 938.071 442.831 1.570.446 1.542.866 1.304.210 1.544.387
Inventories 0 0 0 0 0 0 0 0 0 461.177
Receivables 314.418 173.247 86.301 159.451 35.936 32.765 194.607 195.775 75.596 374.302
Cash 308.812 575.857 492.290 532.884 902.135 410.066 1.375.839 1.347.091 79.121 58.933
Shareholders Funds 1.903.826 1.990.401 2.069.714 1.459.489 2.922.461 2.388.965 7.736.853 6.825.467 6.342.571 6.307.719
Social Capital 630 623 613 602 590 579 76.062 76.298 93.119 92.599
Debts 5.342.930 5.305.192 4.746.193 3.774.505 31.947 1.877 9.310 60.256 8.298 15.645
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 "6812 - 6812"
CAEN Financial Year 4110
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.544.387 euro in 2024 which includes Inventories of 461.177 euro, Receivables of 374.302 euro and cash availability of 58.933 euro.
The company's Equity was valued at 6.307.719 euro, while total Liabilities amounted to 15.645 euro. Equity increased by 595 euro, from 6.342.571 euro in 2023, to 6.307.719 in 2024.

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