Financial results - SERV INSTALTERM S.R.L.

Financial Summary - Serv Instalterm S.r.l.
Unique identification code: 33424460
Registration number: J20/641/2014
Nace: 4322
Sales - Ron
42.245
Net Profit - Ron
1.385
Employees
1
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Company Serv Instalterm S.r.l. with Fiscal Code 33424460 recorded a turnover of 2024 of 42.245, with a net profit of 1.385 and having an average number of employees of 1. 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 Instalterm S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 14.613 20.757 29.307 20.411 22.384 28.054 32.311 36.667 35.527 42.245
Total Income - EUR 14.613 20.757 29.307 20.411 22.384 28.054 32.311 36.667 35.527 44.042
Total Expenses - EUR 6.356 7.682 15.231 20.036 20.094 21.539 21.420 25.379 21.413 42.269
Gross Profit/Loss - EUR 8.256 13.075 14.076 375 2.291 6.514 10.892 11.288 14.114 1.773
Net Profit/Loss - EUR 7.818 12.453 13.130 171 2.067 6.240 10.575 10.929 13.802 1.385
Employees 0 1 1 1 1 1 1 1 1 1
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 19.6%, from 35.527 euro in the year 2023, to 42.245 euro in 2024. The Net Profit decreased by -12.339 euro, from 13.802 euro in 2023, to 1.385 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 Instalterm S.r.l. - CUI 33424460

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 50 1.455 1.255 11.841 8.492 5.272 2.163 351 189 28.855
Current Assets 11.145 12.997 20.043 8.496 8.191 16.973 9.748 12.592 24.273 15.040
Inventories 3.647 6.669 7.542 7.078 7.271 6.993 8.760 8.817 9.435 10.962
Receivables 997 1.615 1.445 1.365 586 281 880 340 628 619
Cash 6.501 4.713 11.056 52 334 9.699 109 3.436 14.211 3.459
Shareholders Funds 10.620 12.506 13.188 13.117 14.930 20.887 10.783 10.999 14.659 15.962
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 576 1.945 8.110 7.219 1.754 1.358 1.128 1.945 9.803 27.933
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 15.040 euro in 2024 which includes Inventories of 10.962 euro, Receivables of 619 euro and cash availability of 3.459 euro.
The company's Equity was valued at 15.962 euro, while total Liabilities amounted to 27.933 euro. Equity increased by 1.385 euro, from 14.659 euro in 2023, to 15.962 in 2024.

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