Financial results - SERVCONT SRL

Financial Summary - Servcont Srl
Unique identification code: 12790728
Registration number: J2000000115104
Nace: 6920
Sales - Ron
146.782
Net Profit - Ron
41.052
Employees
5
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Company Servcont Srl with Fiscal Code 12790728 recorded a turnover of 2024 of 146.782, with a net profit of 41.052 and having an average number of employees of 5. The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 65.444 79.880 82.093 86.678 95.178 91.362 91.972 110.735 130.876 146.782
Total Income - EUR 65.581 79.977 82.114 86.703 95.206 91.870 97.053 110.781 130.897 147.429
Total Expenses - EUR 45.593 42.572 48.313 50.708 55.364 63.314 65.879 85.110 110.483 103.218
Gross Profit/Loss - EUR 19.987 37.405 33.801 35.995 39.842 28.556 31.173 25.671 20.413 44.211
Net Profit/Loss - EUR 18.021 36.605 32.980 35.128 38.890 27.706 30.271 24.585 19.261 41.052
Employees 4 4 4 5 5 6 6 6 7 5
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 12.8%, from 130.876 euro in the year 2023, to 146.782 euro in 2024. The Net Profit increased by 21.898 euro, from 19.261 euro in 2023, to 41.052 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 - Servcont Srl - CUI 12790728

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 983 34.792 28.189 22.289 15.915 7.829 7.353 61.740 48.663 35.974
Current Assets 62.642 31.388 55.310 56.760 74.022 62.152 69.188 70.477 51.661 90.383
Inventories 0 0 0 0 0 0 0 1.524 0 0
Receivables 1.947 9.427 9.816 17.105 31.101 23.276 29.267 53.643 28.126 57.980
Cash 60.695 21.961 45.493 39.656 42.921 38.876 39.921 15.309 23.535 32.403
Shareholders Funds 43.374 36.714 33.087 67.607 77.793 46.138 47.085 24.684 19.867 41.150
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 20.251 29.467 50.412 11.442 12.144 23.843 29.457 107.533 80.457 85.207
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 "6920 - 6920"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 90.383 euro in 2024 which includes Inventories of 0 euro, Receivables of 57.980 euro and cash availability of 32.403 euro.
The company's Equity was valued at 41.150 euro, while total Liabilities amounted to 85.207 euro. Equity increased by 21.394 euro, from 19.867 euro in 2023, to 41.150 in 2024.

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