Financial results - SERV COST LUX S.R.L.

Financial Summary - Serv Cost Lux S.r.l.
Unique identification code: 27198458
Registration number: J40/6934/2010
Nace: 4520
Sales - Ron
296.019
Net Profit - Ron
16.950
Employee
4
The most important financial indicators for the company Serv Cost Lux S.r.l. - Unique Identification Number 27198458: sales in 2023 was 296.019 euro, registering a net profit of 16.950 euro and having an average number of 4 employees. Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.

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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 91.199 86.971 55.097 24.929 90.263 108.930 63.086 104.546 227.023 296.019
Total Income - EUR 91.202 87.789 60.129 25.994 90.554 124.807 85.827 136.898 226.965 302.405
Total Expenses - EUR 92.644 82.940 83.900 37.423 91.819 123.276 84.176 134.077 199.006 282.578
Gross Profit/Loss - EUR -1.443 4.849 -23.771 -11.429 -1.265 1.531 1.651 2.821 27.959 19.827
Net Profit/Loss - EUR -1.443 4.074 -24.372 -12.089 -2.175 273 792 1.444 25.670 16.950
Employees 3 3 3 1 1 1 1 2 3 4
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 increased by 30.8%, from 227.023 euro in the year 2022, to 296.019 euro in 2023. The Net Profit decreased by -8.642 euro, from 25.670 euro in 2022, to 16.950 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Serv Cost Lux S.r.l. - CUI 27198458

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 0 0 0 0 0 0 3.093 37.730 36.998 26.692
Current Assets 25.286 22.149 17.804 36.168 28.858 27.370 23.522 26.518 54.739 55.019
Inventories 1.166 1.083 211 14.820 5.448 650 2.551 1.272 21.528 12.558
Receivables 22.206 20.279 20.306 23.071 22.981 18.027 18.310 25.132 31.665 37.919
Cash 1.914 787 -2.712 -1.723 429 8.692 2.661 115 1.546 4.542
Shareholders Funds -20.044 -16.374 -40.579 -51.980 -53.201 -51.898 -50.122 -47.566 -22.043 -2.291
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 37.139 35.967 58.458 85.645 79.696 79.372 76.736 111.814 114.141 84.030
Income in Advance 8.235 2.618 2.591 2.547 2.500 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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 55.019 euro in 2023 which includes Inventories of 12.558 euro, Receivables of 37.919 euro and cash availability of 4.542 euro.
The company's Equity was valued at -2.291 euro, while total Liabilities amounted to 84.030 euro. Equity increased by 19.685 euro, from -22.043 euro in 2022, to -2.291 in 2023.

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