Financial results - SERVELECT SRL

Financial Summary - Servelect Srl
Unique identification code: 17481529
Registration number: J12/1421/2005
Nace: 7112
Sales - Ron
5.549.827
Net Profit - Ron
1.229.027
Employees
53
Open Account
Company Servelect Srl with Fiscal Code 17481529 recorded a turnover of 2024 of 5.549.827, with a net profit of 1.229.027 and having an average number of employees of 53. The company operates in the field of Activităţi de inginerie şi consultanţă tehnică legate de acestea having the NACE code 7112.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.030.370 1.274.316 799.377 2.006.866 2.231.346 3.449.819 3.005.405 8.595.307 13.204.797 5.549.827
Total Income - EUR 1.064.857 1.278.458 801.804 2.012.858 2.250.134 3.495.972 3.169.766 8.957.640 13.517.998 6.093.583
Total Expenses - EUR 990.347 999.703 692.332 1.358.539 1.809.347 2.569.599 1.964.406 5.767.899 7.349.580 4.662.127
Gross Profit/Loss - EUR 74.510 278.755 109.472 654.319 440.787 926.372 1.205.360 3.189.740 6.168.418 1.431.456
Net Profit/Loss - EUR 64.969 238.827 94.897 582.156 379.269 787.768 1.048.557 2.748.639 5.378.052 1.229.027
Employees 24 32 31 35 35 39 40 45 53 53
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 -57.7%, from 13.204.797 euro in the year 2023, to 5.549.827 euro in 2024. The Net Profit decreased by -4.118.968 euro, from 5.378.052 euro in 2023, to 1.229.027 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Servelect Srl - CUI 17481529

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 62.551 61.046 64.817 67.362 64.800 102.187 308.523 356.121 506.357 224.312
Current Assets 804.390 1.068.736 888.786 1.798.925 1.728.581 3.028.853 3.262.489 5.943.645 9.205.804 6.659.070
Inventories 58.945 37.989 20.349 85.279 35.669 40.938 1.311.388 925.113 1.236.087 913.678
Receivables 305.782 487.480 356.363 296.155 482.983 1.123.080 417.579 1.773.299 1.262.414 1.582.133
Cash 439.663 543.268 512.074 1.417.491 1.209.929 1.864.836 1.533.522 3.245.233 6.707.303 4.163.259
Shareholders Funds 379.042 555.756 433.861 795.425 822.121 1.420.211 1.458.439 3.229.433 6.949.721 1.229.289
Social Capital 112 111 109 107 105 103 101 101 101 101
Debts 490.011 576.559 399.951 915.405 555.931 1.311.888 1.877.403 2.822.067 2.590.161 5.469.686
Income in Advance 0 132.225 124.791 158.901 415.357 400.008 237.149 251.799 181.252 193.293
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 "7112 - 7112"
CAEN Financial Year 7112
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 6.659.070 euro in 2024 which includes Inventories of 913.678 euro, Receivables of 1.582.133 euro and cash availability of 4.163.259 euro.
The company's Equity was valued at 1.229.289 euro, while total Liabilities amounted to 5.469.686 euro. Equity decreased by -5.681.592 euro, from 6.949.721 euro in 2023, to 1.229.289 in 2024. The Debt Ratio was 79.4% in the year 2024.

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