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Financial results - SERV CONT TOUR S.R.L.

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Financial Summary - Serv Cont Tour S.r.l.
Unique identification code: 41496433
Registration number: J13/2864/2019
Nace: 6920
Sales - Ron
226.147
Net Profit - Ron
103.438
Employees
7
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Company Serv Cont Tour S.r.l. with Fiscal Code 41496433 recorded a turnover of 2024 of 226.147, with a net profit of 103.438 and having an average number of employees of 7. The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 41.427 88.409 76.009 112.042 170.942 226.147
Total Income - EUR - - - - 41.427 90.997 76.515 112.051 170.942 227.218
Total Expenses - EUR - - - - 1.362 18.941 22.021 20.805 38.715 118.533
Gross Profit/Loss - EUR - - - - 40.065 72.055 54.494 91.246 132.227 108.684
Net Profit/Loss - EUR - - - - 39.427 71.232 53.820 90.294 130.603 103.438
Employees - - - - 1 2 2 2 4 7
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 33.0%, from 170.942 euro in the year 2023, to 226.147 euro in 2024. The Net Profit decreased by -26.435 euro, from 130.603 euro in 2023, to 103.438 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 Tour S.r.l. - CUI 41496433

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 818 1.201 698 1.253 3.110 70.151
Current Assets - - - - 39.626 79.286 58.351 94.349 135.120 108.521
Inventories - - - - 0 0 0 0 0 0
Receivables - - - - 22.104 58.469 43.625 78.113 106.544 97.490
Cash - - - - 17.522 20.817 14.726 16.236 28.576 11.031
Shareholders Funds - - - - 39.469 71.305 54.004 90.527 130.836 103.675
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 975 9.181 5.045 5.076 7.394 61.409
Income in Advance - - - - 0 0 0 0 0 19.775
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 "6920 - 6920"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 108.521 euro in 2024 which includes Inventories of 0 euro, Receivables of 97.490 euro and cash availability of 11.031 euro.
The company's Equity was valued at 103.675 euro, while total Liabilities amounted to 61.409 euro. Equity decreased by -26.429 euro, from 130.836 euro in 2023, to 103.675 in 2024. The Debt Ratio was 33.2% in the year 2024.
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