Company Servcom Adrian Srl with Fiscal Code 1219883
recorded a turnover of 2023 of
137.878,
with a net profit of
-27.218
and having an average number of employees of
4.
The company operates in the field of Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse nealimentare having the NACE code 4719.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Servcom Adrian Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
60.053
70.213
67.667
65.304
81.527
73.532
87.606
103.377
138.653
-
Total Income - EUR
60.053
70.213
67.667
65.304
81.527
75.827
87.606
103.383
138.653
-
Total Expenses - EUR
65.903
79.621
77.539
85.544
93.230
85.887
117.691
104.994
164.799
-
Gross Profit/Loss - EUR
-5.851
-9.408
-9.872
-20.240
-11.703
-10.060
-30.086
-1.611
-26.146
-
Net Profit/Loss - EUR
-7.653
-9.408
-10.549
-20.893
-12.387
-10.631
-30.786
-2.472
-27.371
-
Employees
0
0
4
4
4
4
3
2
4
-
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 34.5%, from 103.377 euro in the year 2022, to 138.653 euro in 2023.
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Financial Reports - Servcom Adrian Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Servcom Adrian Srl - CUI 1219883
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
553
472
394
320
247
181
110
-
Current Assets
28.698
21.817
29.222
23.138
25.947
21.981
11.375
27.965
19.776
-
Inventories
25.560
21.115
27.346
20.270
23.070
19.677
8.251
22.271
7.132
-
Receivables
0
0
692
2.583
0
893
1.181
1.734
810
-
Cash
3.139
702
1.185
286
2.878
1.412
1.942
3.960
11.833
-
Shareholders Funds
-19.117
-28.330
-38.399
-58.588
-69.840
-79.147
-108.178
-110.986
-134.023
-
Social Capital
45
45
44
43
42
41
40
41
40
-
Debts
47.815
50.147
68.174
82.199
96.182
101.448
119.800
139.132
153.908
-
Income in Advance
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
"4719 - 4719"
CAEN Financial Year
4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
19.776 euro in 2023 which includes Inventories of
7.132 euro, Receivables of
810 euro and cash availability of
11.833 euro.
The company's Equity was valued at
-134.023 euro, while total Liabilities amounted to
153.908 euro.
Equity decreased by -23.374 euro, from -110.986 euro in 2022, to -134.023 in 2023.
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