Company Serv-Reparaţii Div Srl with Fiscal Code 21890890
recorded a turnover of 2024 of
996.493,
with a net profit of
102.207
and having an average number of employees of
26.
The company operates in the field of CAEN Ver.3: Construcţia de nave civile şi structuri plutitoare; CAEN Ver.2: Constructia de nave si structuri plutitoare; having the NACE code 3011.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Serv-Reparaţii Div Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
274.995
436.129
468.992
484.495
604.384
498.213
620.491
742.107
635.499
996.493
Total Income - EUR
284.170
441.451
474.169
530.261
689.965
603.450
683.109
816.578
754.168
1.069.892
Total Expenses - EUR
275.923
418.700
401.905
417.381
651.558
591.201
599.149
673.722
737.507
947.103
Gross Profit/Loss - EUR
8.247
22.751
72.265
112.880
38.408
12.249
83.960
142.856
16.661
122.789
Net Profit/Loss - EUR
6.802
18.963
59.380
107.862
32.301
7.353
78.159
135.223
3.111
102.207
Employees
20
22
23
24
24
22
24
24
26
26
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 57.7%, from 635.499 euro in the year 2023, to 996.493 euro in 2024.
The Net Profit increased by 99.113 euro, from 3.111 euro in 2023, to 102.207 in the last year.
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Financial Reports - Serv-Reparaţii Div Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Serv-Reparaţii Div Srl - CUI 21890890
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
210.022
182.641
217.907
258.506
326.077
374.292
431.222
483.170
546.151
626.461
Current Assets
83.612
157.923
121.016
96.410
128.421
93.643
105.010
134.162
126.162
139.430
Inventories
0
0
0
3.811
2.388
884
9.053
17.887
69.119
15.471
Receivables
80.315
93.075
73.735
64.810
76.802
87.363
75.240
80.159
129.294
120.133
Cash
3.297
64.848
47.280
27.789
49.231
5.396
20.716
36.117
-72.250
3.825
Shareholders Funds
127.797
145.456
178.599
250.949
230.578
233.561
306.550
360.967
362.984
463.162
Social Capital
67.537
66.848
65.717
64.511
63.261
62.062
60.686
60.874
60.689
60.350
Debts
166.202
195.107
149.974
87.633
223.920
234.374
229.682
256.366
309.330
302.728
Income in Advance
0
0
10.350
16.334
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
"3011 - 3011"
CAEN Financial Year
3011
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
139.430 euro in 2024 which includes Inventories of
15.471 euro, Receivables of
120.133 euro and cash availability of
3.825 euro.
The company's Equity was valued at
463.162 euro, while total Liabilities amounted to
302.728 euro.
Equity increased by 102.207 euro, from 362.984 euro in 2023, to 463.162 in 2024.
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