Company Serv Sind Srl with Fiscal Code 21808476
recorded a turnover of 2024 of
43.680,
with a net profit of
-31.948
and having an average number of employees of
4.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Serv Sind Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
36.270
47.718
42.953
53.568
59.795
36.991
27.746
36.462
50.856
43.680
Total Income - EUR
36.270
47.718
58.579
76.520
81.681
41.732
27.783
62.867
91.533
43.698
Total Expenses - EUR
47.722
52.426
57.411
75.377
80.729
56.205
46.676
61.544
83.970
75.597
Gross Profit/Loss - EUR
-11.452
-4.709
1.168
1.143
952
-14.473
-18.892
1.323
7.563
-31.899
Net Profit/Loss - EUR
-12.540
-5.186
582
378
135
-14.844
-19.170
695
6.648
-31.948
Employees
5
4
4
5
5
4
3
3
3
4
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 -13.6%, from 50.856 euro in the year 2023, to 43.680 euro in 2024.
The Net Profit decreased by -6.610 euro, from 6.648 euro in 2023, to 0 in the last year.
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Financial Reports - Serv Sind Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Serv Sind Srl - CUI 21808476
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
107.154
111.004
118.902
116.850
110.048
100.229
102.065
160.773
124.834
111.984
Current Assets
6.849
14.050
22.885
36.199
33.445
25.383
30.208
34.631
29.311
56.068
Inventories
3.945
10.598
19.023
24.432
21.478
16.237
20.839
21.099
9.576
27.115
Receivables
2.902
3.212
3.704
9.551
10.357
7.958
9.122
13.347
14.660
23.003
Cash
2
239
158
2.216
1.610
1.188
247
186
5.075
5.950
Shareholders Funds
-16.919
-21.933
-24.410
-23.584
-22.992
-37.361
-55.703
-56.877
-50.057
-12.929
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
130.922
146.987
166.197
176.633
166.485
162.973
187.976
252.281
204.222
181.000
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
"4520 - 4520"
CAEN Financial Year
3312
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
56.068 euro in 2024 which includes Inventories of
27.115 euro, Receivables of
23.003 euro and cash availability of
5.950 euro.
The company's Equity was valued at
-12.929 euro, while total Liabilities amounted to
181.000 euro.
Equity increased by 36.849 euro, from -50.057 euro in 2023, to -12.929 in 2024.
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