Financial results - SERVCHIMEX SRL

Financial Summary - Servchimex Srl
Unique identification code: 6896008
Registration number: J04/2486/1994
Nace: 111
Sales - Ron
443.702
Net Profit - Ron
1.913
Employee
9
The most important financial indicators for the company Servchimex Srl - Unique Identification Number 6896008: sales in 2023 was 443.702 euro, registering a net profit of 1.913 euro and having an average number of 9 employees. Firma isi desfasoara activitatea in domeniul Cultivarea cerealelor (exclusiv orez), plantelor leguminoase si a plantelor producatoare de seminte oleaginoase having the NACE code 111.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Servchimex Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 514.431 315.689 784.550 455.010 875.693 782.159 676.192 978.582 964.439 443.702
Total Income - EUR 586.138 479.520 882.048 650.347 1.056.732 854.723 976.377 1.142.927 1.093.763 557.257
Total Expenses - EUR 570.223 458.275 726.918 537.842 844.232 746.204 793.546 792.053 803.989 551.498
Gross Profit/Loss - EUR 15.915 21.245 155.130 112.505 212.500 108.519 182.830 350.874 289.773 5.759
Net Profit/Loss - EUR 15.038 17.903 131.019 94.516 203.818 101.086 177.198 342.750 283.059 1.913
Employees 12 10 11 11 10 9 10 9 10 9
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -53.9%, from 964.439 euro in the year 2022, to 443.702 euro in 2023. The Net Profit decreased by -280.287 euro, from 283.059 euro in 2022, to 1.913 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Servchimex Srl - CUI 6896008

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 391.258 345.760 331.437 316.278 401.774 388.346 534.218 615.800 710.679 705.511
Current Assets 239.599 376.298 400.746 405.439 549.898 594.438 914.720 1.065.513 1.179.204 1.015.526
Inventories 79.830 204.679 139.273 226.498 273.467 268.842 607.872 650.528 498.824 407.868
Receivables 132.652 162.983 225.574 102.485 271.721 324.814 279.941 412.970 602.862 522.062
Cash 27.117 8.636 35.900 76.456 4.710 781 26.907 2.014 77.517 85.596
Shareholders Funds 194.067 213.589 324.733 383.706 566.901 657.009 821.752 1.146.279 1.327.407 1.325.295
Social Capital 446 450 445 438 430 421 413 404 406 404
Debts 411.477 492.962 409.864 330.950 386.821 327.746 629.077 536.882 564.330 397.591
Income in Advance 30.278 18.211 19.815 9.182 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "111 - 111"
CAEN Financial Year 111
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.015.526 euro in 2023 which includes Inventories of 407.868 euro, Receivables of 522.062 euro and cash availability of 85.596 euro.
The company's Equity was valued at 1.325.295 euro, while total Liabilities amounted to 397.591 euro. Equity increased by 1.913 euro, from 1.327.407 euro in 2022, to 1.325.295 in 2023.

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