Financial results - SERV-NELCOM SRL

Financial Summary - Serv-Nelcom Srl
Unique identification code: 3961705
Registration number: J1993002192134
Nace: 4941
Sales - Ron
88.062
Net Profit - Ron
24.418
Employees
1
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Company Serv-Nelcom Srl with Fiscal Code 3961705 recorded a turnover of 2025 of 88.062, with a net profit of 24.418 and having an average number of employees of 1. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

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

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Sales - EUR 221.586 205.589 165.788 60.563 28.191 69.667 96.973 91.315 95.600 88.062
Total Income - EUR 221.730 206.355 168.849 67.270 28.390 69.842 96.994 91.315 96.028 88.161
Total Expenses - EUR 211.999 202.589 173.584 66.413 25.606 52.960 62.116 99.578 71.451 62.028
Gross Profit/Loss - EUR 9.731 3.766 -4.735 857 2.784 16.882 34.878 -8.264 24.577 26.133
Net Profit/Loss - EUR 7.310 -1.821 -6.423 184 2.514 16.198 34.025 -9.177 22.653 24.418
Employees 4 4 4 2 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 decreased by -6.6%, from 95.600 euro in the year 2024, to 88.062 euro in 2025. The Net Profit increased by 2.066 euro, from 22.653 euro in 2024, to 24.418 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-Nelcom Srl - CUI 3961705

2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Fixed Assets 18.546 11.387 4.786 635 527 423 372 359 0 0
Current Assets 42.361 34.478 20.115 12.248 15.950 23.816 56.060 22.547 40.215 41.650
Inventories 4.048 2.122 0 0 0 0 0 0 0 0
Receivables 50.194 40.766 13.404 4.433 9.879 10.971 5.699 13.749 23.902 22.029
Cash -11.881 -8.410 6.711 7.815 6.071 12.846 50.361 8.798 16.314 19.621
Shareholders Funds 33.349 21.101 12.048 11.999 14.285 16.703 44.696 -8.672 14.030 24.913
Social Capital 91 90 107 105 103 101 101 101 101 99
Debts 27.558 24.777 13.219 884 2.192 7.537 11.736 31.586 26.634 17.604
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 5.0415 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908
Main CAEN "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 41.650 euro in 2025 which includes Inventories of 0 euro, Receivables of 22.029 euro and cash availability of 19.621 euro.
The company's Equity was valued at 24.913 euro, while total Liabilities amounted to 17.604 euro. Equity increased by 11.070 euro, from 14.030 euro in 2024, to 24.913 in 2025.

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