Financial results - SERVCONTAB SRL

Financial Summary - Servcontab Srl
Unique identification code: 16104890
Registration number: J21/33/2004
Nace: 6920
Sales - Ron
68.804
Net Profit - Ron
21.647
Employees
3
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Company Servcontab Srl with Fiscal Code 16104890 recorded a turnover of 2024 of 68.804, with a net profit of 21.647 and having an average number of employees of 3. 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 - Servcontab Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 11.181 10.566 10.803 16.499 22.826 32.485 37.115 52.104 57.505 68.804
Total Income - EUR 11.181 10.566 10.895 16.505 25.932 34.997 37.481 52.104 59.527 81.521
Total Expenses - EUR 6.916 4.442 6.043 9.593 16.617 22.512 19.454 29.712 41.827 58.484
Gross Profit/Loss - EUR 4.265 6.124 4.853 6.912 9.315 12.485 18.027 22.392 17.700 23.036
Net Profit/Loss - EUR 3.930 5.807 4.585 6.746 9.087 12.177 17.660 21.880 17.194 21.647
Employees 1 0 1 1 2 2 2 3 3 3
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 20.3%, from 57.505 euro in the year 2023, to 68.804 euro in 2024. The Net Profit increased by 4.549 euro, from 17.194 euro in 2023, to 21.647 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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SERVCONTAB SRL

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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 - Servcontab Srl - CUI 16104890

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 939 0 842 1.359 771 7.652 7.038 13.698 17.360 795
Current Assets 9.274 7.523 3.376 5.942 10.859 10.036 23.208 9.235 8.566 24.839
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 0 6.948 263 352 232 145 859 1.876 1.699 16.056
Cash 9.274 575 3.114 5.590 10.627 8.857 21.338 7.359 6.867 8.783
Shareholders Funds 9.568 6.406 5.195 7.346 10.811 17.201 22.573 22.043 24.201 23.468
Social Capital 45 45 66 64 63 62 61 61 61 60
Debts 645 1.117 393 849 1.322 599 7.689 1.025 2.023 2.166
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 24.839 euro in 2024 which includes Inventories of 0 euro, Receivables of 16.056 euro and cash availability of 8.783 euro.
The company's Equity was valued at 23.468 euro, while total Liabilities amounted to 2.166 euro. Equity decreased by -598 euro, from 24.201 euro in 2023, to 23.468 in 2024.

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