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Financial results - SERVCOMEX GRUP TOTAL S.R.L.

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Financial Summary - Servcomex Grup Total S.r.l.
Unique identification code: 44195664
Registration number: J2021001080031
Nace: 4634
Sales - Ron
1.702.470
Net Profit - Ron
8.159
Employees
18
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Company Servcomex Grup Total S.r.l. with Fiscal Code 44195664 recorded a turnover of 2024 of 1.702.470, with a net profit of 8.159 and having an average number of employees of 18. The company operates in the field of Comerţ cu ridicata al băuturilor having the NACE code 4634.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 0 701.004 1.139.467 1.702.470
Total Income - EUR - - - - - - 0 711.393 1.157.800 1.712.851
Total Expenses - EUR - - - - - - 317 700.082 1.102.785 1.703.408
Gross Profit/Loss - EUR - - - - - - -317 11.312 55.016 9.443
Net Profit/Loss - EUR - - - - - - -317 5.062 46.846 8.159
Employees - - - - - - 0 10 15 18
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 50.2%, from 1.139.467 euro in the year 2023, to 1.702.470 euro in 2024. The Net Profit decreased by -38.426 euro, from 46.846 euro in 2023, to 8.159 in the last year.
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 - Servcomex Grup Total S.r.l. - CUI 44195664

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 0 70.430 59.846 137.381
Current Assets - - - - - - 12.724 152.459 196.462 243.756
Inventories - - - - - - 468 93.886 100.149 191.039
Receivables - - - - - - 0 39.724 14.916 19.896
Cash - - - - - - 12.256 18.848 81.398 32.822
Shareholders Funds - - - - - - 11.812 16.911 63.706 71.509
Social Capital - - - - - - 12.129 12.167 12.130 12.062
Debts - - - - - - 912 206.954 195.514 314.534
Income in Advance - - - - - - 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 "4634 - 4634"
CAEN Financial Year 4634
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 243.756 euro in 2024 which includes Inventories of 191.039 euro, Receivables of 19.896 euro and cash availability of 32.822 euro.
The company's Equity was valued at 71.509 euro, while total Liabilities amounted to 314.534 euro. Equity increased by 8.159 euro, from 63.706 euro in 2023, to 71.509 in 2024.
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