Financial results - SERVAGROCOM SRL

Financial Summary - Servagrocom Srl
Unique identification code: 10281019
Registration number: J1998000169108
Nace: 161
Sales - Ron
39.828
Net Profit - Ron
17.704
Employees
1
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Company Servagrocom Srl with Fiscal Code 10281019 recorded a turnover of 2024 of 39.828, with a net profit of 17.704 and having an average number of employees of 1. The company operates in the field of Activităţi auxiliare pentru producţia vegetală having the NACE code 161.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Servagrocom Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 40.348 44.778 78.252 84.045 96.093 61.953 171.751 45.240 140.896 39.828
Total Income - EUR 49.422 83.410 98.529 92.846 163.795 95.115 189.280 135.514 129.110 113.699
Total Expenses - EUR 48.179 52.521 67.992 87.063 101.914 95.047 100.197 135.761 143.931 95.546
Gross Profit/Loss - EUR 1.244 30.889 30.538 5.783 61.881 68 89.083 -247 -14.821 18.153
Net Profit/Loss - EUR 1.045 25.947 25.652 4.929 60.844 -581 87.328 -710 -16.249 17.704
Employees 0 0 0 1 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 -71.6%, from 140.896 euro in the year 2023, to 39.828 euro in 2024. The Net Profit increased by 17.704 euro, from 0 euro in 2023, to 17.704 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 - Servagrocom Srl - CUI 10281019

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.716 16.371 55.479 106.372 97.081 117.870 130.025 212.889 208.529 215.618
Current Assets 20.511 47.927 39.936 43.340 103.249 45.885 136.262 99.991 38.543 45.673
Inventories 12.316 29.171 18.822 22.006 39.818 31.711 79.290 94.891 22.319 31.214
Receivables 5.108 8.156 5.788 12.405 38.969 11.505 2.718 3.567 296 2.085
Cash 3.087 10.600 15.327 8.567 24.462 2.669 54.254 1.533 15.927 12.374
Shareholders Funds 10.145 35.988 61.031 70.051 129.538 126.501 211.024 204.886 176.897 198.155
Social Capital 585 579 569 559 548 538 526 527 526 523
Debts 13.081 28.309 34.384 79.661 70.792 37.253 55.263 108.221 70.523 63.488
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 "161 - 161"
CAEN Financial Year 111
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 45.673 euro in 2024 which includes Inventories of 31.214 euro, Receivables of 2.085 euro and cash availability of 12.374 euro.
The company's Equity was valued at 198.155 euro, while total Liabilities amounted to 63.488 euro. Equity increased by 22.247 euro, from 176.897 euro in 2023, to 198.155 in 2024.

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