Financial results - SERVCOM S.R.L.

Financial Summary - Servcom S.r.l.
Unique identification code: 3295100
Registration number: J06/297/1991
Nace: 4520
Sales - Ron
1.251
Net Profit - Ron
-6.044
Employees
Open Account
Company Servcom S.r.l. with Fiscal Code 3295100 recorded a turnover of 2024 of 1.251, with a net profit of -6.044 and having an average number of employees of - . The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Servcom S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 4.801 4.863 5.177 6.390 6.255 6.263 6.485 7.041 3.606 1.251
Total Income - EUR 4.801 4.863 5.177 6.390 6.255 6.408 6.485 7.041 3.606 1.834
Total Expenses - EUR 3.031 2.859 12.088 23.014 7.910 5.169 3.399 5.510 4.129 7.878
Gross Profit/Loss - EUR 1.771 2.004 -6.911 -16.624 -1.655 1.239 3.086 1.531 -523 -6.044
Net Profit/Loss - EUR 1.627 1.858 -6.987 -16.816 -1.843 1.061 2.892 1.319 -545 -6.044
Employees 0 0 1 1 1 0 0 0 0 0
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 -65.1%, from 3.606 euro in the year 2023, to 1.251 euro in 2024.
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 S.r.l. - CUI 3295100

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 12.826 12.139 11.388 10.795 10.237 9.701 9.151 8.843 8.482 8.955
Current Assets 33.493 35.475 26.992 9.962 8.276 9.275 12.293 12.259 11.969 4.462
Inventories 5.070 5.018 982 964 946 0 0 0 0 320
Receivables 20.885 20.546 20.198 4.856 4.762 4.671 4.568 4.582 4.568 22
Cash 7.538 9.910 5.811 4.142 2.568 4.603 7.725 7.677 7.401 4.119
Shareholders Funds 46.191 47.578 37.960 20.448 18.209 18.925 21.396 20.648 19.548 13.416
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 128 36 419 310 304 51 47 454 902 0
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 "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 4.462 euro in 2024 which includes Inventories of 320 euro, Receivables of 22 euro and cash availability of 4.119 euro.
The company's Equity was valued at 13.416 euro, while total Liabilities amounted to 0 euro. Equity decreased by -6.023 euro, from 19.548 euro in 2023, to 13.416 in 2024.

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