Financial results - SERV INSTAL PMC EXCLUSIV S.R.L.

Financial Summary - Serv Instal Pmc Exclusiv S.r.l.
Unique identification code: 39378240
Registration number: J23/2295/2018
Nace: 4322
Sales - Ron
26.516
Net Profit - Ron
-9.724
Employees
2
Open Account
Company Serv Instal Pmc Exclusiv S.r.l. with Fiscal Code 39378240 recorded a turnover of 2024 of 26.516, with a net profit of -9.724 and having an average number of employees of 2. 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 Instal Pmc Exclusiv S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 11.618 54.113 23.461 28.813 31.384 29.872 26.516
Total Income - EUR - - - 11.618 54.113 23.523 28.813 31.384 29.872 26.516
Total Expenses - EUR - - - 2.385 23.080 24.652 16.998 22.623 23.565 35.975
Gross Profit/Loss - EUR - - - 9.233 31.033 -1.130 11.815 8.761 6.306 -9.459
Net Profit/Loss - EUR - - - 8.862 29.514 -1.410 11.533 8.454 6.075 -9.724
Employees - - - 0 1 1 1 1 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 -10.7%, from 29.872 euro in the year 2023, to 26.516 euro in 2024. The Net Profit decreased by -6.041 euro, from 6.075 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 Instal Pmc Exclusiv S.r.l. - CUI 39378240

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 0 660 477 310 18.721 15.117
Current Assets - - - 9.044 38.449 35.913 47.656 12.754 10.931 4.240
Inventories - - - 217 3.146 3.094 3.018 3.027 3.018 0
Receivables - - - 603 2.006 2.456 2.402 1.869 1.913 0
Cash - - - 8.225 33.297 30.362 42.237 7.858 6.000 4.240
Shareholders Funds - - - 8.905 38.247 36.113 46.845 8.502 6.860 -9.676
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 139 202 461 1.289 4.561 22.965 29.033
Income in Advance - - - 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 4.240 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 4.240 euro.
The company's Equity was valued at -9.676 euro, while total Liabilities amounted to 29.033 euro. Equity decreased by -16.498 euro, from 6.860 euro in 2023, to -9.676 in 2024.

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