Financial results - SERV ELECTRON SRL

Financial Summary - Serv Electron Srl
Unique identification code: 5584997
Registration number: J27/666/1994
Nace: 4322
Sales - Ron
552.003
Net Profit - Ron
13.419
Employees
7
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Company Serv Electron Srl with Fiscal Code 5584997 recorded a turnover of 2024 of 552.003, with a net profit of 13.419 and having an average number of employees of 7. The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 609.672 800.241 673.216 693.044 560.351 498.894 515.316 549.104 558.925 552.003
Total Income - EUR 616.241 805.327 676.737 693.751 560.988 499.956 515.510 549.514 560.329 553.012
Total Expenses - EUR 577.579 770.720 601.332 664.221 555.912 466.483 469.724 462.217 553.110 537.256
Gross Profit/Loss - EUR 38.663 34.607 75.405 29.530 5.075 33.473 45.786 87.297 7.219 15.756
Net Profit/Loss - EUR 32.786 29.347 63.727 22.790 2.768 29.253 40.696 81.803 1.611 13.419
Employees 12 11 11 11 0 9 8 7 7 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 decreased by -0.7%, from 558.925 euro in the year 2023, to 552.003 euro in 2024. The Net Profit increased by 11.817 euro, from 1.611 euro in 2023, to 13.419 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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SERV ELECTRON SRL

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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 Electron Srl - CUI 5584997

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 83.972 184.052 180.694 97.368 98.548 92.632 83.768 82.811 73.693 70.668
Current Assets 459.863 308.530 333.239 259.878 257.598 261.136 287.989 413.039 375.535 380.456
Inventories 241.865 203.815 277.108 213.154 208.291 202.790 180.680 327.487 290.165 302.891
Receivables 191.928 97.145 35.066 28.461 25.616 11.549 9.768 58.185 54.399 45.569
Cash 26.070 7.570 21.065 18.263 23.692 46.798 97.541 27.367 30.971 31.996
Shareholders Funds 336.806 254.998 314.410 227.866 179.885 201.538 237.765 318.336 302.485 314.214
Social Capital 83.375 82.524 81.128 79.639 78.097 76.616 74.917 75.150 74.922 74.503
Debts 207.029 237.583 199.523 129.380 176.262 152.230 133.992 177.514 146.743 136.911
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 "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 380.456 euro in 2024 which includes Inventories of 302.891 euro, Receivables of 45.569 euro and cash availability of 31.996 euro.
The company's Equity was valued at 314.214 euro, while total Liabilities amounted to 136.911 euro. Equity increased by 13.419 euro, from 302.485 euro in 2023, to 314.214 in 2024.

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