Financial results - SERV MIR SRL

Financial Summary - Serv Mir Srl
Unique identification code: 12080933
Registration number: J07/216/1999
Nace: 4673
Sales - Ron
1.802.628
Net Profit - Ron
32.395
Employees
14
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Company Serv Mir Srl with Fiscal Code 12080933 recorded a turnover of 2024 of 1.802.628, with a net profit of 32.395 and having an average number of employees of 14. The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al motocicletelor; comerț cu ridicata al pieselor şi accesoriilor pentru motociclete; CAEN Ver.2: Comert cu ridicata al materialului lemnos si a materialelor de constructie si echipamentelor sanitare; having the NACE code 4673.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 973.147 981.586 1.097.212 1.139.420 1.317.469 1.389.029 1.696.696 1.684.924 1.465.000 1.802.628
Total Income - EUR 1.124.550 1.031.182 1.171.537 1.174.641 1.382.408 1.414.039 1.910.894 1.826.505 1.636.294 1.863.815
Total Expenses - EUR 1.040.246 960.743 1.083.749 1.170.669 1.357.145 1.366.855 1.779.950 1.796.627 1.569.183 1.823.594
Gross Profit/Loss - EUR 84.304 70.439 87.787 3.972 25.263 47.184 130.944 29.878 67.111 40.221
Net Profit/Loss - EUR 70.863 59.748 69.139 795 18.656 39.722 109.793 24.922 55.943 32.395
Employees 12 14 13 16 15 13 15 16 13 14
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 23.7%, from 1.465.000 euro in the year 2023, to 1.802.628 euro in 2024. The Net Profit decreased by -23.235 euro, from 55.943 euro in 2023, to 32.395 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Serv Mir Srl - CUI 12080933

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 130.301 256.683 334.887 335.999 414.347 416.659 472.467 488.377 493.951 439.319
Current Assets 361.131 354.430 366.568 393.943 377.642 451.052 582.869 654.498 696.332 679.239
Inventories 332.135 331.462 322.419 354.561 324.796 397.069 423.708 523.693 529.771 536.240
Receivables 8.846 13.680 28.655 20.853 11.444 19.533 45.915 26.190 70.472 63.899
Cash 20.150 9.287 15.493 18.529 41.402 34.450 113.246 104.614 96.088 79.100
Shareholders Funds 188.826 246.649 309.053 299.471 306.886 340.791 443.026 469.323 585.985 598.751
Social Capital 44.994 44.535 43.782 42.978 42.146 41.347 40.430 40.556 40.433 40.207
Debts 303.276 365.126 393.054 434.139 485.103 526.921 612.310 673.552 604.298 519.807
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 "4673 - 4673"
CAEN Financial Year 4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 679.239 euro in 2024 which includes Inventories of 536.240 euro, Receivables of 63.899 euro and cash availability of 79.100 euro.
The company's Equity was valued at 598.751 euro, while total Liabilities amounted to 519.807 euro. Equity increased by 16.041 euro, from 585.985 euro in 2023, to 598.751 in 2024.

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