Financial results - SERVAL SERVICE SECURITY S.R.L.

Financial Summary - Serval Service Security S.r.l.
Unique identification code: 37969282
Registration number: J33/1318/2017
Nace: 8010
Sales - Ron
53.358
Net Profit - Ron
15.713
Employees
1
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Company Serval Service Security S.r.l. with Fiscal Code 37969282 recorded a turnover of 2024 of 53.358, with a net profit of 15.713 and having an average number of employees of 1. The company operates in the field of Activitati de protectie si garda having the NACE code 8010.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Serval Service Security S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 16.582 12.651 0 0 0 57.130 92.988 53.358
Total Income - EUR - - 16.582 12.651 0 0 3.042 57.130 92.988 53.878
Total Expenses - EUR - - 2.224 7.954 2.405 1.738 4.392 29.196 90.902 35.038
Gross Profit/Loss - EUR - - 14.358 4.697 -2.405 -1.738 -1.350 27.934 2.086 18.840
Net Profit/Loss - EUR - - 14.108 4.317 -2.405 -1.738 -1.441 27.374 1.329 15.713
Employees - - 1 1 1 1 1 1 2 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 -42.3%, from 92.988 euro in the year 2023, to 53.358 euro in 2024. The Net Profit increased by 14.391 euro, from 1.329 euro in 2023, to 15.713 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 - Serval Service Security S.r.l. - CUI 37969282

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 5.273 4.585 3.924 0 0 0 76.633
Current Assets - - 15.019 9.090 6.379 5.450 7.916 47.137 23.422 5.761
Inventories - - 0 0 0 0 0 18.589 8.847 358
Receivables - - 438 86 84 83 81 9.696 8.499 999
Cash - - 14.581 9.004 6.295 5.367 7.835 18.852 6.077 4.405
Shareholders Funds - - 14.152 13.482 10.816 8.873 7.235 34.632 13.721 15.766
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 866 881 148 501 680 12.505 9.701 66.628
Income in Advance - - 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 "8010 - 8010"
CAEN Financial Year 8010
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 5.761 euro in 2024 which includes Inventories of 358 euro, Receivables of 999 euro and cash availability of 4.405 euro.
The company's Equity was valued at 15.766 euro, while total Liabilities amounted to 66.628 euro. Equity increased by 2.122 euro, from 13.721 euro in 2023, to 15.766 in 2024.

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