Company Servcom Grup 85 Srl with Fiscal Code 12797734
recorded a turnover of 2024 of
230.024,
with a net profit of
10.814
and having an average number of employees of
6.
The company operates in the field of Activităţi de arhitectură having the NACE code 7111.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Servcom Grup 85 Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
9.004
90.726
31.745
42.423
121.443
110.120
107.652
122.420
593.154
230.024
Total Income - EUR
14.234
90.735
49.720
45.823
121.449
110.335
107.662
189.903
593.270
231.488
Total Expenses - EUR
67.133
102.035
73.015
59.053
112.580
127.180
117.416
83.633
386.996
218.590
Gross Profit/Loss - EUR
-52.899
-11.300
-23.294
-13.229
8.869
-16.844
-9.754
106.271
206.274
12.898
Net Profit/Loss - EUR
-53.326
-12.207
-23.849
-13.688
7.655
-17.948
-10.831
104.371
182.727
10.814
Employees
10
8
8
5
5
4
3
3
8
6
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 -61.0%, from 593.154 euro in the year 2023, to 230.024 euro in 2024.
The Net Profit decreased by -170.891 euro, from 182.727 euro in 2023, to 10.814 in the last year.
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Financial Rating - SERVCOM GRUP 85 SRL
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Insolvency Probability
Financial Reports - Servcom Grup 85 Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Servcom Grup 85 Srl - CUI 12797734
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
5.408
4.060
4.601
4.607
6.543
19.630
18.235
27.718
28.308
41.689
Current Assets
55.317
98.237
40.548
29.738
48.164
53.884
51.716
101.567
338.903
237.825
Inventories
0
0
0
0
0
0
0
5.551
11.366
0
Receivables
42.135
34.766
36.063
13.408
32.865
46.968
28.472
17.137
95.116
97.801
Cash
13.181
63.471
4.485
16.330
15.299
6.916
23.244
78.879
232.421
140.024
Shareholders Funds
-38.949
-50.759
-73.749
-86.083
-76.761
-93.254
-102.017
2.038
184.759
190.170
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
99.823
153.313
119.149
121.077
132.011
167.392
172.469
127.794
182.952
89.778
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
"7111 - 7111"
CAEN Financial Year
7111
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
237.825 euro in 2024 which includes Inventories of
0 euro, Receivables of
97.801 euro and cash availability of
140.024 euro.
The company's Equity was valued at
190.170 euro, while total Liabilities amounted to
89.778 euro.
Equity increased by 6.444 euro, from 184.759 euro in 2023, to 190.170 in 2024.
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