Financial results - SERVCOM HORECA & LOGISTICA S.R.L.

Financial Summary - Servcom Horeca & Logistica S.r.l.
Unique identification code: 17082617
Registration number: J01/1353/2004
Nace: 4619
Sales - Ron
2.770.842
Net Profit - Ron
106.916
Employees
8
Open Account
Company Servcom Horeca & Logistica S.r.l. with Fiscal Code 17082617 recorded a turnover of 2024 of 2.770.842, with a net profit of 106.916 and having an average number of employees of 8. The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 229.037 131.444 23.117 12.826 2.324.536 1.584.841 2.103.527 2.852.867 2.934.945 2.770.842
Total Income - EUR 1.227.141 131.480 23.117 12.826 2.333.577 1.594.689 2.113.549 2.884.425 2.954.019 2.790.398
Total Expenses - EUR 1.175.029 157.427 65.930 48.129 2.186.976 1.450.207 2.050.900 2.749.190 2.802.583 2.660.984
Gross Profit/Loss - EUR 52.112 -25.947 -42.813 -35.303 146.601 144.482 62.649 135.235 151.436 129.415
Net Profit/Loss - EUR 42.186 -25.947 -43.409 -35.303 123.145 121.365 51.423 126.531 132.308 106.916
Employees 9 4 4 0 11 10 10 9 9 8
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 -5.1%, from 2.934.945 euro in the year 2023, to 2.770.842 euro in 2024. The Net Profit decreased by -24.653 euro, from 132.308 euro in 2023, to 106.916 in the last year.
Sales - Ron
Net Profit - Ron
Employees

Check the financial reports for the company - Servcom Horeca & Logistica S.r.l.

Rating financiar

Financial Rating -
SERVCOM HORECA & LOGISTICA S.R.L.

See the company's note based on the submitted financial data, relative to the industry of which it is a part.

Financial Rating
Limite de plata

Payment Limits -
Servcom Horeca & Logistica S.r.l.

See the company's payment capacity for situations in which you conclude contracts with payment terms.

Check Payment Limits
Probabilitate de insolventa

Prob. of insolvency -
Servcom Horeca & Logistica S.r.l.

It determines the risk of insolvency based on the submitted accounting balance.

Insolvency Probability
Rapoarte financiare

Financial Reports -
Servcom Horeca & Logistica S.r.l.

Check all the financial reports of the company and know the risks in collaboration with it.

Check Financial Reports
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 Horeca & Logistica S.r.l. - CUI 17082617

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 42.631 4.183 4.112 4.037 1.121.293 1.078.576 1.069.759 1.052.029 1.027.380 1.004.822
Current Assets 1.113.219 236.814 216.302 141.253 1.943.631 1.954.523 2.033.841 2.011.320 1.813.347 1.543.438
Inventories 99.587 100.111 107.165 103.312 293.454 488.453 439.373 490.858 308.472 341.713
Receivables 82.923 90.522 106.846 36.828 331.914 336.307 549.552 472.742 429.142 138.873
Cash 930.709 46.181 2.292 1.113 267.222 98.647 39.646 47.211 78.258 70.951
Shareholders Funds 206.245 140.181 27.206 -8.596 1.441.634 1.535.669 1.933.328 2.065.862 1.846.181 1.717.817
Social Capital 43.487 5.030 4.945 4.854 90.129 88.421 660.160 662.212 660.204 656.514
Debts 949.606 100.816 193.209 153.886 1.623.291 1.497.430 1.170.272 997.487 998.183 835.023
Income in Advance 0 0 0 0 0 0 0 0 0 804
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 "4619 - 4619"
CAEN Financial Year 4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.543.438 euro in 2024 which includes Inventories of 341.713 euro, Receivables of 138.873 euro and cash availability of 70.951 euro.
The company's Equity was valued at 1.717.817 euro, while total Liabilities amounted to 835.023 euro. Equity decreased by -118.046 euro, from 1.846.181 euro in 2023, to 1.717.817 in 2024. The Debt Ratio was 32.7% in the year 2024.

Risk Reports Prices

Reviews - Servcom Horeca & Logistica S.r.l.

Comments - Servcom Horeca & Logistica S.r.l.

Similar services useful for checking companies and business development.

SellNet

Get the contact details for any company and get in touch with it.

Sectoral Studies

Knows the market and develops its own development strategies according to sectorial data.

Databases

Export in excel files the data of the companies selected according to the desired criteria.

Import - Export

Find importers and exporters according to the type of activity and the countries in which they carry it out.

Similar services represent services associated with companies that allow for a better analysis of clients and suppliers. Company Contacts help you get in touch with the desired companies. Sector Studies provide an overview of an industry, the most important competitors, and the geographical distribution of companies. Company Lists allow you to attract new clients, while Import-Export services give you access to companies engaged in such activities.