Financial results - SERV CONT INTEGRAL SRL

Financial Summary - Serv Cont Integral Srl
Unique identification code: 34955118
Registration number: J13/1933/2015
Nace: 7810
Sales - Ron
21.105
Net Profit - Ron
-5.494
Employees
2
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Company Serv Cont Integral Srl with Fiscal Code 34955118 recorded a turnover of 2024 of 21.105, with a net profit of -5.494 and having an average number of employees of 2. The company operates in the field of Activităţi ale agenţiilor de plasare a forţei de muncă having the NACE code 7810.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Serv Cont Integral Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.047 46.428 47.788 61.849 62.975 56.604 58.693 56.892 60.456 21.105
Total Income - EUR 2.047 46.428 47.788 61.849 62.975 57.123 67.756 56.894 61.495 22.372
Total Expenses - EUR 370 12.514 18.468 28.947 34.008 21.015 21.384 29.456 31.690 27.642
Gross Profit/Loss - EUR 1.677 33.914 29.319 32.902 28.967 36.108 46.372 27.438 29.805 -5.270
Net Profit/Loss - EUR 1.616 33.450 28.841 32.283 28.337 35.583 45.797 26.938 29.264 -5.494
Employees 1 3 3 3 6 2 2 3 3 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 -64.9%, from 60.456 euro in the year 2023, to 21.105 euro in 2024. The Net Profit decreased by -29.101 euro, from 29.264 euro in 2023, to 0 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 Cont Integral Srl - CUI 34955118

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 104 0 0 0 10 0 4.317 2.654 975 0
Current Assets 1.728 34.653 31.733 45.353 38.996 50.318 53.495 43.755 77.619 29.630
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 90 17.062 17.703 14.881 29.255 16.622 42.780 32.137 28.243 1.146
Cash 1.638 17.592 14.029 30.471 9.741 33.696 10.714 11.618 8.916 6.972
Shareholders Funds 1.661 33.535 28.972 32.404 28.504 42.873 45.874 27.126 30.188 -4.423
Social Capital 45 45 44 43 42 41 40 41 202 201
Debts 172 1.138 2.760 12.960 10.575 7.445 11.937 19.283 48.406 34.053
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 "7810 - 7810"
CAEN Financial Year 7830
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 29.630 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.146 euro and cash availability of 6.972 euro.
The company's Equity was valued at -4.423 euro, while total Liabilities amounted to 34.053 euro. Equity decreased by -34.443 euro, from 30.188 euro in 2023, to -4.423 in 2024.

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