Financial results - SERVEXPERT SRL

Financial Summary - Servexpert Srl
Unique identification code: 15677287
Registration number: J32/1059/2003
Nace: 8122
Sales - Ron
973.579
Net Profit - Ron
87.087
Employees
30
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Company Servexpert Srl with Fiscal Code 15677287 recorded a turnover of 2024 of 973.579, with a net profit of 87.087 and having an average number of employees of 30. The company operates in the field of Activităţi specializate de curăţenie having the NACE code 8122.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 704.584 604.799 601.187 608.942 777.842 843.984 739.273 785.906 830.388 973.579
Total Income - EUR 707.590 606.892 602.829 675.860 793.875 859.005 746.276 788.735 839.973 1.255.770
Total Expenses - EUR 573.303 540.388 561.494 689.641 664.694 690.352 626.533 731.768 777.825 1.151.229
Gross Profit/Loss - EUR 134.287 66.504 41.335 -13.782 129.180 168.653 119.743 56.967 62.149 104.540
Net Profit/Loss - EUR 116.414 56.974 35.226 -20.255 121.776 161.017 113.538 49.854 53.636 87.087
Employees 61 52 48 48 0 44 46 35 27 30
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 17.9%, from 830.388 euro in the year 2023, to 973.579 euro in 2024. The Net Profit increased by 33.750 euro, from 53.636 euro in 2023, to 87.087 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 - Servexpert Srl - CUI 15677287

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 389.322 442.350 484.588 327.621 303.519 408.123 359.903 311.558 297.139 43.665
Current Assets 153.503 111.425 152.968 156.653 271.887 216.758 286.547 285.280 308.024 365.883
Inventories 35.481 39.551 52.026 59.541 84.915 107.213 125.712 147.104 148.018 148.505
Receivables 71.117 62.534 67.674 80.584 102.469 67.138 66.091 99.531 86.910 142.609
Cash 46.905 9.340 33.267 16.528 84.502 42.407 94.745 38.644 73.095 74.769
Shareholders Funds 503.122 73.848 107.824 85.591 205.709 362.825 442.782 67.109 80.534 102.337
Social Capital 1.125 1.113 1.095 1.074 1.054 1.034 1.011 1.014 1.011 1.005
Debts 48.592 480.664 530.123 399.096 370.191 262.897 204.288 530.202 525.500 309.091
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 "8122 - 8122"
CAEN Financial Year 8121
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 365.883 euro in 2024 which includes Inventories of 148.505 euro, Receivables of 142.609 euro and cash availability of 74.769 euro.
The company's Equity was valued at 102.337 euro, while total Liabilities amounted to 309.091 euro. Equity increased by 22.253 euro, from 80.534 euro in 2023, to 102.337 in 2024.

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