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
54.410
Net Profit - Ron
34.232
Employees
2
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Company Serv Management Imob Srl with Fiscal Code 22943837 recorded a turnover of 2024 of 54.410, with a net profit of 34.232 and having an average number of employees of 2. The company operates in the field of CAEN Ver.3: Alte activități pentru tranzacții imobiliare pe bază de comision sau contract; CAEN Ver.2: Administrarea imobilelor pe baza de comision sau contract; having the NACE code 6832.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Serv Management Imob Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 29.349 48.949 - 63.599 63.096 60.751 60.502 60.726 59.481 54.410
Total Income - EUR 29.349 48.949 - 63.599 63.096 60.751 60.502 60.726 59.481 54.574
Total Expenses - EUR 4.219 21.253 - 15.845 30.796 15.063 16.738 5.510 6.998 19.825
Gross Profit/Loss - EUR 25.131 27.696 - 47.754 32.299 45.688 43.764 55.216 52.483 34.749
Net Profit/Loss - EUR 24.250 27.030 - 47.118 31.668 45.139 43.171 54.621 51.918 34.232
Employees 2 6 - 2 2 2 2 1 1 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 -8.0%, from 59.481 euro in the year 2023, to 54.410 euro in 2024. The Net Profit decreased by -17.395 euro, from 51.918 euro in 2023, to 34.232 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 Management Imob Srl - CUI 22943837

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 - 6.182 4.222 2.336 723 -188 -187 5.550
Current Assets 38.802 43.162 - 84.497 68.383 68.672 96.484 111.742 170.884 188.226
Inventories 0 0 - 2.599 2.612 2.563 2.506 2.514 2.506 2.492
Receivables 32.515 37.761 - 37.296 52.291 51.854 67.157 90.045 148.875 150.515
Cash 6.287 5.401 - 44.602 13.480 14.254 26.822 19.184 19.503 14.032
Shareholders Funds 38.200 40.837 - 80.463 64.368 64.982 93.944 106.166 157.762 160.957
Social Capital 45 45 - 43 42 41 40 41 40 40
Debts 602 2.325 - 10.216 8.237 6.026 3.264 5.388 12.935 32.818
Income in Advance 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 "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 188.226 euro in 2024 which includes Inventories of 2.492 euro, Receivables of 150.515 euro and cash availability of 14.032 euro.
The company's Equity was valued at 160.957 euro, while total Liabilities amounted to 32.818 euro. Equity increased by 4.077 euro, from 157.762 euro in 2023, to 160.957 in 2024.

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