Financial results - SERVCOM CM ACTIV VULCANIZARE SRL

Financial Summary - Servcom Cm Activ Vulcanizare Srl
Unique identification code: 30546595
Registration number: J23/2332/2012
Nace: 4520
Sales - Ron
47.801
Net Profit - Ron
9.483
Employee
1
The most important financial indicators for the company Servcom Cm Activ Vulcanizare Srl - Unique Identification Number 30546595: sales in 2023 was 47.801 euro, registering a net profit of 9.483 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Servcom Cm Activ Vulcanizare Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 492 20.048 27.167 27.632 46.255 33.830 31.925 29.181 34.954 47.801
Total Income - EUR 492 20.048 27.167 27.632 47.261 33.830 31.927 29.186 34.958 47.803
Total Expenses - EUR 2.654 17.641 28.706 27.047 35.536 29.245 25.267 21.011 29.366 37.900
Gross Profit/Loss - EUR -2.162 2.408 -1.539 585 11.725 4.585 6.660 8.175 5.592 9.904
Net Profit/Loss - EUR -2.173 1.806 -1.811 309 11.255 4.247 6.360 7.918 5.295 9.483
Employees 2 3 3 3 4 3 2 1 2 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 increased by 37.2%, from 34.954 euro in the year 2022, to 47.801 euro in 2023. The Net Profit increased by 4.204 euro, from 5.295 euro in 2022, to 9.483 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Servcom Cm Activ Vulcanizare Srl - CUI 30546595

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 156 722 419 121 2.383 1.520 1.655 481 54 0
Current Assets 572 4.028 4.138 7.529 14.473 19.438 24.587 27.867 33.401 40.750
Inventories 340 3.807 3.929 5.828 12.047 13.029 17.242 23.979 26.195 29.035
Receivables 0 120 0 12 97 99 617 2.001 3.287 2.240
Cash 233 101 209 1.688 2.329 6.310 6.728 1.886 3.919 9.475
Shareholders Funds -2.128 -340 -2.147 -1.802 9.486 13.550 19.653 27.135 31.500 38.866
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 2.857 5.090 6.704 9.451 7.484 7.508 6.687 1.213 1.955 2.020
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 "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 40.750 euro in 2023 which includes Inventories of 29.035 euro, Receivables of 2.240 euro and cash availability of 9.475 euro.
The company's Equity was valued at 38.866 euro, while total Liabilities amounted to 2.020 euro. Equity increased by 7.462 euro, from 31.500 euro in 2022, to 38.866 in 2023.

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