Financial results - SERV RESURSE & CONTABILITATE SRL

Financial Summary - Serv Resurse & Contabilitate Srl
Unique identification code: 35637341
Registration number: J26/211/2016
Nace: 8211
Sales - Ron
1.193
Net Profit - Ron
637
Employee
The most important financial indicators for the company Serv Resurse & Contabilitate Srl - Unique Identification Number 35637341: sales in 2023 was 1.193 euro, registering a net profit of 637 euro and having an average number of employees. Firma isi desfasoara activitatea in domeniul Activitati combinate de secretariat having the NACE code 8211.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Serv Resurse & Contabilitate Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - 3.032 1.576 1.586 2.088 4.977 8.217 9.774 1.193
Total Income - EUR - - 3.032 1.576 1.586 2.088 5.141 8.223 9.801 1.217
Total Expenses - EUR - - 1.514 2.349 1.195 593 2.578 850 1.826 478
Gross Profit/Loss - EUR - - 1.517 -773 391 1.495 2.563 7.372 7.975 740
Net Profit/Loss - EUR - - 1.426 -820 343 1.433 2.423 7.126 7.687 637
Employees - - 1 1 1 1 0 0 0 0
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -87.8%, from 9.774 euro in the year 2022, to 1.193 euro in 2023. The Net Profit decreased by -7.027 euro, from 7.687 euro in 2022, to 637 in the last year.

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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 Resurse & Contabilitate Srl - CUI 35637341

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - 0 53 27 2 0 0 0 0
Current Assets - - 2.213 612 1.243 1.519 2.578 7.945 7.849 774
Inventories - - 627 0 0 0 0 0 0 0
Receivables - - 178 0 0 21 41 111 5.931 8
Cash - - 1.407 612 1.243 1.498 2.537 7.833 1.918 766
Shareholders Funds - - 1.471 626 958 1.483 2.514 7.223 7.784 774
Social Capital - - 45 44 43 42 83 81 81 81
Debts - - 742 39 312 38 64 722 65 0
Income in Advance - - 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "8211 - 8211"
CAEN Financial Year 8211
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 774 euro in 2023 which includes Inventories of 0 euro, Receivables of 8 euro and cash availability of 766 euro.
The company's Equity was valued at 774 euro, while total Liabilities amounted to 0 euro. Equity decreased by -6.986 euro, from 7.784 euro in 2022, to 774 in 2023.

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