Financial results - SERVCO & CONTA SRL

Financial Summary - Servco & Conta Srl
Unique identification code: 15282252
Registration number: J40/3714/2003
Nace: 4791
Sales - Ron
107.101
Net Profit - Ron
32.525
Employee
1
The most important financial indicators for the company Servco & Conta Srl - Unique Identification Number 15282252: sales in 2023 was 107.101 euro, registering a net profit of 32.525 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul prin intermediul caselor de comenzi sau prin Internet having the NACE code 4791.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Servco & Conta Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 185.322 98.284 10.606 39.214 61.288 88.808 100.153 115.423 121.828 107.101
Total Income - EUR 185.514 98.598 10.613 39.224 61.420 89.018 100.182 115.437 121.923 107.180
Total Expenses - EUR 181.934 98.177 13.061 32.870 52.002 66.500 71.829 80.191 81.769 73.582
Gross Profit/Loss - EUR 3.580 421 -2.449 6.354 9.418 22.518 28.353 35.246 40.154 33.598
Net Profit/Loss - EUR 3.021 331 -2.767 5.506 8.805 21.628 27.415 34.088 38.935 32.525
Employees 5 2 1 1 1 1 1 0 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. 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 -11.8%, from 121.828 euro in the year 2022, to 107.101 euro in 2023. The Net Profit decreased by -6.293 euro, from 38.935 euro in 2022, to 32.525 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Servco & Conta Srl - CUI 15282252

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 3.688 3.061 2.234 1.610 0 0 0 0 0 0
Current Assets 100.036 107.181 115.531 127.025 138.088 151.877 168.242 174.823 215.537 229.768
Inventories 90.706 103.719 113.713 124.082 134.116 143.304 160.410 165.913 212.164 226.851
Receivables 3.325 2.147 670 1.504 2.879 758 1.568 1.646 1.314 1.575
Cash 6.004 1.315 1.148 1.439 1.092 7.815 6.264 7.264 2.058 1.342
Shareholders Funds 21.671 22.183 19.082 23.439 31.813 52.825 79.239 111.570 144.769 173.215
Social Capital 335 337 334 328 322 316 310 303 304 303
Debts 82.095 88.159 98.743 105.254 106.274 99.052 89.003 63.253 70.768 56.553
Income in Advance 0 0 0 0 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 "4791 - 4791"
CAEN Financial Year 4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 229.768 euro in 2023 which includes Inventories of 226.851 euro, Receivables of 1.575 euro and cash availability of 1.342 euro.
The company's Equity was valued at 173.215 euro, while total Liabilities amounted to 56.553 euro. Equity increased by 28.886 euro, from 144.769 euro in 2022, to 173.215 in 2023.

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