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Financial results - SERVCOM CM ACTIV VULCANIZARE SRL

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Financial Summary - Servcom Cm Activ Vulcanizare Srl
Unique identification code: 30546595
Registration number: J2012002332234
Nace: 9531
Sales - Ron
19.232
Net Profit - Ron
-4.592
Employees
1
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Company Servcom Cm Activ Vulcanizare Srl with Fiscal Code 30546595 recorded a turnover of 2024 of 19.232, with a net profit of -4.592 and having an average number of employees of 1. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Servcom Cm Activ Vulcanizare Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 20.048 27.167 27.632 46.255 33.830 31.925 29.181 34.954 47.801 19.232
Total Income - EUR 20.048 27.167 27.632 47.261 33.830 31.927 29.186 34.958 47.803 19.258
Total Expenses - EUR 17.641 28.706 27.047 35.536 29.245 25.267 21.011 29.366 37.900 23.779
Gross Profit/Loss - EUR 2.408 -1.539 585 11.725 4.585 6.660 8.175 5.592 9.904 -4.521
Net Profit/Loss - EUR 1.806 -1.811 309 11.255 4.247 6.360 7.918 5.295 9.483 -4.592
Employees 3 3 3 4 3 2 1 2 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 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 -59.5%, from 47.801 euro in the year 2023, to 19.232 euro in 2024. The Net Profit decreased by -9.430 euro, from 9.483 euro in 2023, to 0 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 - Servcom Cm Activ Vulcanizare Srl - CUI 30546595

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 722 419 121 2.383 1.520 1.655 481 54 0 4.102
Current Assets 4.028 4.138 7.529 14.473 19.438 24.587 27.867 33.401 40.750 56.036
Inventories 3.807 3.929 5.828 12.047 13.029 17.242 23.979 26.195 29.035 33.380
Receivables 120 0 12 97 99 617 2.001 3.287 2.240 2.073
Cash 101 209 1.688 2.329 6.310 6.728 1.886 3.919 9.475 20.584
Shareholders Funds -340 -2.147 -1.802 9.486 13.550 19.653 27.135 31.500 38.866 29.761
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 5.090 6.704 9.451 7.484 7.508 6.687 1.213 1.955 2.020 30.484
Income in Advance 0 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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 56.036 euro in 2024 which includes Inventories of 33.380 euro, Receivables of 2.073 euro and cash availability of 20.584 euro.
The company's Equity was valued at 29.761 euro, while total Liabilities amounted to 30.484 euro. Equity decreased by -8.888 euro, from 38.866 euro in 2023, to 29.761 in 2024.
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