Financial results - SERVCOM IMPEX SRL

Financial Summary - Servcom Impex Srl
Unique identification code: 3294385
Registration number: J06/458/1992
Nace: 5611
Sales - Ron
34.983
Net Profit - Ron
-2.473
Employees
1
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Company Servcom Impex Srl with Fiscal Code 3294385 recorded a turnover of 2024 of 34.983, with a net profit of -2.473 and having an average number of employees of 1. The company operates in the field of Restaurante having the NACE code 5611.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Servcom Impex Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 31.222 33.595 29.168 30.372 40.009 27.723 31.197 33.923 33.348 34.983
Total Income - EUR 31.222 33.595 29.168 30.372 40.009 27.723 31.197 33.923 33.348 34.983
Total Expenses - EUR 30.545 33.063 27.637 32.407 37.799 30.847 31.936 31.370 34.863 37.106
Gross Profit/Loss - EUR 676 532 1.531 -2.035 2.210 -3.124 -740 2.553 -1.515 -2.123
Net Profit/Loss - EUR -261 196 1.239 -2.339 1.810 -3.401 -1.052 2.213 -1.849 -2.473
Employees 2 2 2 2 2 2 2 2 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 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 increased by 5.5%, from 33.348 euro in the year 2023, to 34.983 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 Impex Srl - CUI 3294385

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 122 0 0 0 0 0 121 122 121 121
Current Assets 609 938 2.330 525 1.814 627 366 2.491 585 1.020
Inventories 553 504 2.113 336 1.434 496 227 333 319 18
Receivables 0 0 0 0 0 103 101 101 101 101
Cash 56 434 217 189 380 27 38 2.056 165 901
Shareholders Funds -74 122 1.360 -1.004 825 -2.592 -3.586 -1.384 -3.228 -5.683
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 805 816 970 1.530 989 3.219 4.073 3.997 3.935 6.823
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 "5611 - 5611"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.020 euro in 2024 which includes Inventories of 18 euro, Receivables of 101 euro and cash availability of 901 euro.
The company's Equity was valued at -5.683 euro, while total Liabilities amounted to 6.823 euro. Equity decreased by -2.473 euro, from -3.228 euro in 2023, to -5.683 in 2024.

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