Financial results - SERVACTIV S.R.L.

Financial Summary - Servactiv S.r.l.
Unique identification code: 22903719
Registration number: J17/2135/2007
Nace: 8121
Sales - Ron
-
Net Profit - Ron
-471
Employees
Open Account
Company Servactiv S.r.l. with Fiscal Code 22903719 recorded a turnover of 2024 of - , with a net profit of -471 and having an average number of employees of - . The company operates in the field of Activităţi generale de curăţenie a clădirilor having the NACE code 8121.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Servactiv S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.223 0 0 917 1.503 1.488 485 0 0 0
Total Income - EUR 3.223 0 0 917 1.503 1.488 485 0 0 0
Total Expenses - EUR 1.508 0 0 410 732 1.275 366 162 0 471
Gross Profit/Loss - EUR 1.716 0 0 507 771 214 119 -162 0 -471
Net Profit/Loss - EUR 1.618 0 0 484 726 169 108 -162 0 -471
Employees 0 0 0 0 0 0 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 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.
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 - Servactiv S.r.l. - CUI 22903719

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 404 400 393 386 379 372 0 0 1.036 559
Current Assets 6.290 945 929 1.261 1.968 2.151 2.570 2.416 114 63
Inventories 0 0 0 796 0 0 0 0 0 0
Receivables 5.880 774 790 0 772 758 1.761 1.746 22 9
Cash 410 171 139 465 1.195 1.394 809 670 91 54
Shareholders Funds 4.261 1.206 1.185 1.647 1.867 2.001 2.064 1.801 1.099 622
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 2.434 140 137 0 480 522 505 615 51 0
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 "8121 - 8121"
CAEN Financial Year 8121
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 63 euro in 2024 which includes Inventories of 0 euro, Receivables of 9 euro and cash availability of 54 euro.
The company's Equity was valued at 622 euro, while total Liabilities amounted to 0 euro. Equity decreased by -471 euro, from 1.099 euro in 2023, to 622 in 2024.

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