Financial results - SERVAS COM SRL

Financial Summary - Servas Com Srl
Unique identification code: 24827871
Registration number: J27/1775/2008
Nace: 4520
Sales - Ron
1.357.803
Net Profit - Ron
77.000
Employees
30
Open Account
Company Servas Com Srl with Fiscal Code 24827871 recorded a turnover of 2024 of 1.357.803, with a net profit of 77.000 and having an average number of employees of 30. 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 - Servas Com Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 764.567 962.023 1.020.384 1.021.086 1.237.725 1.034.922 1.208.865 1.248.074 1.346.506 1.357.803
Total Income - EUR 791.153 988.968 1.048.666 1.047.189 1.358.357 1.105.817 1.238.917 1.281.801 1.378.835 1.381.183
Total Expenses - EUR 766.031 939.673 965.355 1.028.870 1.299.422 1.024.601 1.114.019 1.159.059 1.280.328 1.290.459
Gross Profit/Loss - EUR 25.123 49.296 83.311 18.319 58.935 81.216 124.898 122.741 98.508 90.724
Net Profit/Loss - EUR 20.067 41.176 68.542 15.461 49.026 69.548 106.686 106.214 84.197 77.000
Employees 19 24 27 30 33 33 32 31 33 30
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 increased by 1.4%, from 1.346.506 euro in the year 2023, to 1.357.803 euro in 2024. The Net Profit decreased by -6.727 euro, from 84.197 euro in 2023, to 77.000 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 - Servas Com Srl - CUI 24827871

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 181.429 162.037 144.315 171.355 56.745 116.683 97.862 76.619 68.535 62.647
Current Assets 207.493 261.535 290.567 308.527 335.205 248.642 289.639 301.353 362.968 400.401
Inventories 127.933 142.428 180.072 201.262 176.731 153.470 174.622 207.880 212.446 222.200
Receivables 59.585 103.131 100.416 96.390 103.278 75.381 85.064 74.313 103.317 116.355
Cash 19.975 15.977 10.079 10.874 55.197 19.791 29.952 19.160 47.204 61.845
Shareholders Funds 94.056 134.236 198.481 201.470 246.595 292.862 320.279 322.042 289.942 341.286
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 294.866 289.337 236.401 278.111 145.355 72.989 67.622 56.328 142.014 122.512
Income in Advance 0 0 0 301 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 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 400.401 euro in 2024 which includes Inventories of 222.200 euro, Receivables of 116.355 euro and cash availability of 61.845 euro.
The company's Equity was valued at 341.286 euro, while total Liabilities amounted to 122.512 euro. Equity increased by 52.964 euro, from 289.942 euro in 2023, to 341.286 in 2024.

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