Financial results - SERV MANAGEMENT IMOB SRL

Financial Summary - Serv Management Imob Srl
Unique identification code: 22943837
Registration number: J12/5400/2007
Nace: 6832
Sales - Ron
59.481
Net Profit - Ron
51.918
Employee
1
The most important financial indicators for the company Serv Management Imob Srl - Unique Identification Number 22943837: sales in 2023 was 59.481 euro, registering a net profit of 51.918 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Administrarea imobilelor pe baza de comision sau contract having the NACE code 6832.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Serv Management Imob Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 15.165 29.349 48.949 - 63.599 63.096 60.751 60.502 60.726 59.481
Total Income - EUR 15.165 29.349 48.949 - 63.599 63.096 60.751 60.502 60.726 59.481
Total Expenses - EUR 1.376 4.219 21.253 - 15.845 30.796 15.063 16.738 5.510 6.998
Gross Profit/Loss - EUR 13.788 25.131 27.696 - 47.754 32.299 45.688 43.764 55.216 52.483
Net Profit/Loss - EUR 13.333 24.250 27.030 - 47.118 31.668 45.139 43.171 54.621 51.918
Employees 0 2 6 - 2 2 2 2 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. 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 decreased by -1.8%, from 60.726 euro in the year 2022, to 59.481 euro in 2023. The Net Profit decreased by -2.538 euro, from 54.621 euro in 2022, to 51.918 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Serv Management Imob Srl - CUI 22943837

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 0 0 0 - 6.182 4.222 2.336 723 -188 -187
Current Assets 14.289 38.802 43.162 - 84.497 68.383 68.672 96.484 111.742 170.884
Inventories 0 0 0 - 2.599 2.612 2.563 2.506 2.514 2.506
Receivables 397 32.515 37.761 - 37.296 52.291 51.854 67.157 90.045 148.875
Cash 13.892 6.287 5.401 - 44.602 13.480 14.254 26.822 19.184 19.503
Shareholders Funds 13.834 38.200 40.837 - 80.463 64.368 64.982 93.944 106.166 157.762
Social Capital 45 45 45 - 43 42 41 40 41 40
Debts 455 602 2.325 - 10.216 8.237 6.026 3.264 5.388 12.935
Income in Advance 0 0 0 - 0 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 "6832 - 6832"
CAEN Financial Year 6832
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 170.884 euro in 2023 which includes Inventories of 2.506 euro, Receivables of 148.875 euro and cash availability of 19.503 euro.
The company's Equity was valued at 157.762 euro, while total Liabilities amounted to 12.935 euro. Equity increased by 51.918 euro, from 106.166 euro in 2022, to 157.762 in 2023.

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