Financial results - SERVCONSULTIT SRL

Financial Summary - Servconsultit Srl
Unique identification code: 22995631
Registration number: J18/1029/2007
Nace: 6201
Sales - Ron
32.421
Net Profit - Ron
1.848
Employees
Open Account
Company Servconsultit Srl with Fiscal Code 22995631 recorded a turnover of 2024 of 32.421, with a net profit of 1.848 and having an average number of employees of - . The company operates in the field of Activitati de realizare a soft-ului la comanda (software orientat client) having the NACE code 6201.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 92.307 115.553 114.707 133.054 148.453 127.643 59.697 62.270 46.613 32.421
Total Income - EUR 92.372 115.977 114.778 133.096 148.454 127.970 59.697 63.169 46.647 32.486
Total Expenses - EUR 83.378 86.398 110.922 94.938 86.383 100.270 38.347 37.156 37.586 30.153
Gross Profit/Loss - EUR 8.994 29.579 3.856 38.159 62.072 27.700 21.350 26.013 9.061 2.333
Net Profit/Loss - EUR 7.322 24.719 2.759 36.828 60.587 26.421 20.766 25.402 8.696 1.848
Employees 5 5 5 5 4 3 2 0 1 0
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 -30.1%, from 46.613 euro in the year 2023, to 32.421 euro in 2024. The Net Profit decreased by -6.799 euro, from 8.696 euro in 2023, to 1.848 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 - Servconsultit Srl - CUI 22995631

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 786 12.470 7.600 3.016 0 0
Current Assets 101.861 114.140 75.855 82.584 98.609 95.319 70.424 47.945 17.267 29.743
Inventories 40.055 34.238 11.605 11.080 18.245 20.574 0 0 544 0
Receivables 47.316 41.969 62.176 51.044 49.723 30.232 33.128 28.816 8.307 2.379
Cash 14.490 37.934 2.074 20.461 30.641 44.513 37.296 19.128 8.416 27.365
Shareholders Funds 64.139 44.781 36.899 61.740 76.767 90.851 60.637 28.479 12.691 -5.367
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 38.845 69.359 38.956 20.844 22.629 16.937 17.388 22.482 4.576 35.624
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 "6201 - 6201"
CAEN Financial Year 6201
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 29.743 euro in 2024 which includes Inventories of 0 euro, Receivables of 2.379 euro and cash availability of 27.365 euro.
The company's Equity was valued at -5.367 euro, while total Liabilities amounted to 35.624 euro. Equity decreased by -17.986 euro, from 12.691 euro in 2023, to -5.367 in 2024.

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