Financial results - SERVEX COMP SRL

Financial Summary - Servex Comp Srl
Unique identification code: 21509652
Registration number: J22/1077/2007
Nace: 8559
Sales - Ron
120.581
Net Profit - Ron
5.670
Employee
4
The most important financial indicators for the company Servex Comp Srl - Unique Identification Number 21509652: sales in 2023 was 120.581 euro, registering a net profit of 5.670 euro and having an average number of 4 employees. Firma isi desfasoara activitatea in domeniul Alte forme de invatamant n.c.a. having the NACE code 8559.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Servex Comp Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 38.870 71.691 64.057 61.996 55.920 60.733 80.782 102.298 159.844 120.581
Total Income - EUR 39.016 71.978 64.502 62.644 56.345 61.550 81.470 102.481 161.367 121.411
Total Expenses - EUR 31.198 30.170 32.872 45.757 45.876 44.017 61.050 85.457 145.577 114.527
Gross Profit/Loss - EUR 7.818 41.808 31.630 16.888 10.470 17.533 20.420 17.024 15.789 6.884
Net Profit/Loss - EUR 7.818 36.554 30.424 16.261 9.926 16.917 19.605 16.891 14.176 5.670
Employees 5 3 4 5 4 4 5 4 4 4
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -24.3%, from 159.844 euro in the year 2022, to 120.581 euro in 2023. The Net Profit decreased by -8.463 euro, from 14.176 euro in 2022, to 5.670 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Servex Comp Srl - CUI 21509652

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 8.761 8.694 8.469 8.191 7.929 7.758 7.593 9.864 16.063 12.191
Current Assets 69.208 87.259 88.593 88.735 97.443 113.739 147.863 151.477 158.911 111.843
Inventories 2.227 -57 4.280 3.998 12.607 26.555 42.024 37.620 31.637 47.798
Receivables 54.701 58.013 55.648 60.177 59.458 54.099 63.102 64.280 53.865 54.821
Cash 12.280 29.303 28.666 24.561 25.378 33.084 42.737 49.577 73.410 9.224
Shareholders Funds -16.504 19.912 50.132 65.545 74.268 89.747 107.651 122.155 31.180 36.755
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 99.727 81.338 52.173 36.536 36.164 36.711 52.674 43.946 148.569 92.039
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "8559 - 8559"
CAEN Financial Year 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 111.843 euro in 2023 which includes Inventories of 47.798 euro, Receivables of 54.821 euro and cash availability of 9.224 euro.
The company's Equity was valued at 36.755 euro, while total Liabilities amounted to 92.039 euro. Equity increased by 5.670 euro, from 31.180 euro in 2022, to 36.755 in 2023.

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