Financial results - SERVECOROM SRL

Financial Summary - Servecorom Srl
Unique identification code: 22357684
Registration number: J2007001078100
Nace: 3811
Sales - Ron
188.026
Net Profit - Ron
143.818
Employees
2
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Company Servecorom Srl with Fiscal Code 22357684 recorded a turnover of 2024 of 188.026, with a net profit of 143.818 and having an average number of employees of 2. The company operates in the field of Colectarea deşeurilor nepericuloase having the NACE code 3811.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 0 532.088 892.188 586.349 681.815 405.198 246.128 188.026
Total Income - EUR 0 0 5.486 532.088 892.188 586.349 681.820 406.309 249.798 188.039
Total Expenses - EUR 4.133 4.991 4.858 178.439 357.065 209.940 124.950 45.080 49.491 38.579
Gross Profit/Loss - EUR -4.133 -4.991 628 353.649 535.123 376.410 556.871 361.230 200.307 149.459
Net Profit/Loss - EUR -4.133 -4.991 573 348.328 526.201 372.064 550.486 357.826 197.809 143.818
Employees 1 1 1 4 10 4 4 3 3 2
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 -23.2%, from 246.128 euro in the year 2023, to 188.026 euro in 2024. The Net Profit decreased by -52.886 euro, from 197.809 euro in 2023, to 143.818 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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SERVECOROM SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Servecorom Srl - CUI 22357684

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 752 0 3.940 3.868 16.351 27.671 24.793 24.551 24.476 22.715
Current Assets 39.902 16.884 79.752 498.744 565.936 416.663 726.208 468.228 228.714 285.511
Inventories 0 0 0 0 0 0 0 0 3.094 770
Receivables 39.883 20 19 114.549 239.735 137.041 355.239 262.289 132.210 231.580
Cash 20 16.864 79.732 384.195 326.202 279.623 370.969 205.939 93.410 53.161
Shareholders Funds 25.052 16.737 6.081 354.297 531.622 382.191 560.434 371.636 207.896 153.692
Social Capital 4.499 4.454 4.378 4.298 4.215 4.135 4.043 4.056 4.043 4.021
Debts 15.602 147 77.611 148.314 50.666 62.143 190.567 121.142 45.294 154.534
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 "3811 - 3811"
CAEN Financial Year 3811
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 285.511 euro in 2024 which includes Inventories of 770 euro, Receivables of 231.580 euro and cash availability of 53.161 euro.
The company's Equity was valued at 153.692 euro, while total Liabilities amounted to 154.534 euro. Equity decreased by -53.043 euro, from 207.896 euro in 2023, to 153.692 in 2024.

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