Financial results - SERVEXPERT SRL

Financial Summary - Servexpert Srl
Unique identification code: 15677287
Registration number: J32/1059/2003
Nace: 8122
Sales - Ron
830.388
Net Profit - Ron
53.636
Employee
27
The most important financial indicators for the company Servexpert Srl - Unique Identification Number 15677287: sales in 2023 was 830.388 euro, registering a net profit of 53.636 euro and having an average number of 27 employees. Firma isi desfasoara activitatea in domeniul Activitati specializate de curatenie having the NACE code 8122.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Servexpert Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 599.740 704.584 604.799 601.187 608.942 777.842 843.984 739.273 785.906 830.388
Total Income - EUR 601.994 707.590 606.892 602.829 675.860 793.875 859.005 746.276 788.735 839.973
Total Expenses - EUR 523.194 573.303 540.388 561.494 689.641 664.694 690.352 626.533 731.768 777.825
Gross Profit/Loss - EUR 78.799 134.287 66.504 41.335 -13.782 129.180 168.653 119.743 56.967 62.149
Net Profit/Loss - EUR 66.968 116.414 56.974 35.226 -20.255 121.776 161.017 113.538 49.854 53.636
Employees 70 61 52 48 48 0 44 46 35 27
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 increased by 6.0%, from 785.906 euro in the year 2022, to 830.388 euro in 2023. The Net Profit increased by 3.933 euro, from 49.854 euro in 2022, to 53.636 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Servexpert Srl - CUI 15677287

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 349.306 389.322 442.350 484.588 327.621 303.519 408.123 359.903 311.558 297.139
Current Assets 126.405 153.503 111.425 152.968 156.653 271.887 216.758 286.547 285.280 308.024
Inventories 17.270 35.481 39.551 52.026 59.541 84.915 107.213 125.712 147.104 148.018
Receivables 56.296 71.117 62.534 67.674 80.584 102.469 67.138 66.091 99.531 86.910
Cash 52.839 46.905 9.340 33.267 16.528 84.502 42.407 94.745 38.644 73.095
Shareholders Funds 397.340 503.122 73.848 107.824 85.591 205.709 362.825 442.782 67.109 80.534
Social Capital 1.116 1.125 1.113 1.095 1.074 1.054 1.034 1.011 1.014 1.011
Debts 79.580 48.592 480.664 530.123 399.096 370.191 262.897 204.288 530.202 525.500
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 "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 308.024 euro in 2023 which includes Inventories of 148.018 euro, Receivables of 86.910 euro and cash availability of 73.095 euro.
The company's Equity was valued at 80.534 euro, while total Liabilities amounted to 525.500 euro. Equity increased by 13.629 euro, from 67.109 euro in 2022, to 80.534 in 2023.

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