Financial results - SERVCOMLUK SRL

Financial Summary - Servcomluk Srl
Unique identification code: 1651520
Registration number: J17/1679/1992
Nace: 4719
Sales - Ron
1.800.379
Net Profit - Ron
65.225
Employees
12
Open Account
Company Servcomluk Srl with Fiscal Code 1651520 recorded a turnover of 2024 of 1.800.379, with a net profit of 65.225 and having an average number of employees of 12. The company operates in the field of Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse nealimentare having the NACE code 4719.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Servcomluk Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 899.392 959.146 986.438 1.034.447 1.171.986 1.144.545 1.126.865 1.435.427 1.560.555 1.800.379
Total Income - EUR 923.984 973.279 997.975 1.041.585 1.184.230 1.158.025 1.132.707 1.437.390 1.564.680 1.816.440
Total Expenses - EUR 904.401 961.236 973.221 1.023.854 1.159.775 1.139.466 1.104.245 1.376.527 1.526.416 1.738.555
Gross Profit/Loss - EUR 19.583 12.044 24.754 17.731 24.455 18.560 28.462 60.864 38.264 77.885
Net Profit/Loss - EUR 15.234 8.835 18.875 14.178 19.998 15.032 23.740 51.117 32.265 65.225
Employees 11 11 11 12 12 12 12 12 13 12
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 16.0%, from 1.560.555 euro in the year 2023, to 1.800.379 euro in 2024. The Net Profit increased by 33.140 euro, from 32.265 euro in 2023, to 65.225 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Servcomluk Srl - CUI 1651520

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 57.922 58.541 43.690 30.547 18.983 15.363 25.886 27.076 50.220 37.075
Current Assets 114.397 109.946 108.354 112.305 136.199 135.190 148.862 196.331 213.848 193.236
Inventories 65.114 54.989 68.385 64.156 66.914 74.570 87.200 104.981 92.433 115.269
Receivables 13.496 13.870 15.600 13.449 14.011 9.733 9.629 8.867 17.381 22.110
Cash 35.787 41.087 24.369 34.700 55.274 50.887 52.033 82.483 104.034 55.857
Shareholders Funds 85.320 57.657 75.556 88.347 94.623 97.524 118.859 159.395 191.177 134.714
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 89.122 111.824 76.676 54.504 60.559 53.029 55.889 64.012 73.987 97.598
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 "4719 - 4719"
CAEN Financial Year 4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 193.236 euro in 2024 which includes Inventories of 115.269 euro, Receivables of 22.110 euro and cash availability of 55.857 euro.
The company's Equity was valued at 134.714 euro, while total Liabilities amounted to 97.598 euro. Equity decreased by -55.395 euro, from 191.177 euro in 2023, to 134.714 in 2024.

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