Company Serv Mont Srl with Fiscal Code 16841387
recorded a turnover of 2024 of
88.700,
with a net profit of
848
and having an average number of employees of
3.
The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Serv Mont Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
34.190
54.643
31.915
44.536
41.709
49.098
108.466
87.903
91.405
88.700
Total Income - EUR
34.192
54.645
31.916
44.599
41.819
49.214
108.592
88.110
91.782
88.925
Total Expenses - EUR
46.650
66.672
37.559
40.946
45.932
41.018
47.973
52.870
68.748
85.807
Gross Profit/Loss - EUR
-12.458
-12.027
-5.643
3.653
-4.113
8.196
60.619
35.240
23.035
3.118
Net Profit/Loss - EUR
-13.485
-12.573
-5.962
3.205
-4.534
7.735
59.554
34.376
22.252
848
Employees
7
6
6
6
5
2
2
3
3
3
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 -2.4%, from 91.405 euro in the year 2023, to 88.700 euro in 2024.
The Net Profit decreased by -21.279 euro, from 22.252 euro in 2023, to 848 in the last year.
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Insolvency Probability
Financial Reports - Serv Mont Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Serv Mont Srl - CUI 16841387
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
61
0
0
0
0
0
1.760
7.489
5.370
5.721
Current Assets
28.202
18.220
14.942
17.279
18.861
23.456
85.268
55.537
40.022
29.312
Inventories
22.060
925
2.304
0
0
0
0
2.550
237
0
Receivables
3.289
12.496
6.468
2.368
5.802
7.377
2.696
2.943
13.482
19.310
Cash
2.854
4.798
6.170
14.911
13.059
16.079
82.572
50.044
26.302
10.002
Shareholders Funds
19.443
6.671
596
3.790
-817
6.933
60.273
34.425
39.681
26.370
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
37.260
37.857
6.701
4.388
4.085
3.137
11.837
28.602
5.711
8.664
Income in Advance
0
4.454
8.057
9.715
17.499
15.256
14.918
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
"4321 - 4321"
CAEN Financial Year
4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
29.312 euro in 2024 which includes Inventories of
0 euro, Receivables of
19.310 euro and cash availability of
10.002 euro.
The company's Equity was valued at
26.370 euro, while total Liabilities amounted to
8.664 euro.
Equity decreased by -13.090 euro, from 39.681 euro in 2023, to 26.370 in 2024.
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