Financial results - SERVCONFORT INSTAL GAZ SRL

Financial Summary - Servconfort Instal Gaz Srl
Unique identification code: 35344562
Registration number: J04/1298/2015
Nace: 4322
Sales - Ron
58.878
Net Profit - Ron
47.889
Employees
1
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Company Servconfort Instal Gaz Srl with Fiscal Code 35344562 recorded a turnover of 2024 of 58.878, with a net profit of 47.889 and having an average number of employees of 1. The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Servconfort Instal Gaz Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 16.979 28.559 58.338 62.239 58.913 58.158 58.890 58.836 58.878
Total Income - EUR - 18.565 28.559 58.338 62.239 58.913 58.158 58.890 59.654 60.348
Total Expenses - EUR - 131 1.388 4.744 11.067 23.841 10.593 5.592 9.831 11.572
Gross Profit/Loss - EUR - 18.433 27.171 53.594 51.172 35.073 47.565 53.298 49.823 48.776
Net Profit/Loss - EUR - 17.876 26.582 53.011 50.550 34.541 46.984 52.709 49.225 47.889
Employees - 0 0 1 1 2 1 1 1 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 0.6%, from 58.836 euro in the year 2023, to 58.878 euro in 2024. The Net Profit decreased by -1.061 euro, from 49.225 euro in 2023, to 47.889 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 - Servconfort Instal Gaz Srl - CUI 35344562

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 113 84 0 0 0 0 0 0 0
Current Assets - 17.865 26.843 53.967 53.936 46.717 58.058 70.491 119.383 162.887
Inventories - 0 0 0 0 0 0 0 0 0
Receivables - 0 0 1.074 1.159 23.149 4.105 26.275 52.552 96.294
Cash - 17.865 26.843 52.892 52.777 23.568 53.952 44.216 66.831 12.313
Shareholders Funds - 17.921 26.687 53.421 52.361 44.563 56.799 69.128 118.144 47.929
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 58 240 545 1.575 2.154 1.259 1.363 1.240 114.958
Income in Advance - 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 "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 162.887 euro in 2024 which includes Inventories of 0 euro, Receivables of 96.294 euro and cash availability of 12.313 euro.
The company's Equity was valued at 47.929 euro, while total Liabilities amounted to 114.958 euro. Equity decreased by -69.555 euro, from 118.144 euro in 2023, to 47.929 in 2024.

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