Financial results - SERVHOPI GASTRO SRL

Financial Summary - Servhopi Gastro Srl
Unique identification code: 35463571
Registration number: J02/90/2016
Nace: 5610
Sales - Ron
141.880
Net Profit - Ron
-3.580
Employees
7
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Company Servhopi Gastro Srl with Fiscal Code 35463571 recorded a turnover of 2024 of 141.880, with a net profit of -3.580 and having an average number of employees of 7. The company operates in the field of Restaurante having the NACE code 5610.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Servhopi Gastro Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 126.291 169.725 159.953 202.155 112.965 378 80.055 162.560 141.880
Total Income - EUR - 126.302 169.742 159.953 202.160 114.606 8.244 90.666 162.731 147.135
Total Expenses - EUR - 127.781 164.545 163.002 248.354 116.195 20.882 84.694 170.160 150.715
Gross Profit/Loss - EUR - -1.479 5.197 -3.049 -46.193 -1.589 -12.638 5.972 -7.428 -3.580
Net Profit/Loss - EUR - -2.419 3.924 -4.659 -48.226 -2.626 -12.642 5.262 -8.773 -3.580
Employees - 8 11 11 10 8 1 3 6 7
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 -12.2%, from 162.560 euro in the year 2023, to 141.880 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Servhopi Gastro Srl - CUI 35463571

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 3.709 18.531 49.004 37.896 33.611 23.676 19.016 21.251 13.425
Current Assets - 15.576 7.556 11.444 -53.998 23.130 16.884 29.429 7.608 8.686
Inventories - 1.784 4.805 2.518 -63.661 7.422 6.248 8.485 1.390 1.018
Receivables - 1.042 806 1.762 2.033 6.273 2.228 7.622 5.365 2.760
Cash - 12.750 1.891 7.189 7.694 9.404 8.378 13.322 853 4.908
Shareholders Funds - -2.374 1.591 -3.098 -51.264 27.928 14.667 19.974 11.140 7.499
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 21.659 24.496 63.545 35.162 28.814 25.893 28.471 17.719 14.612
Income in Advance - 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 "5610 - 5610"
CAEN Financial Year 5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 8.686 euro in 2024 which includes Inventories of 1.018 euro, Receivables of 2.760 euro and cash availability of 4.908 euro.
The company's Equity was valued at 7.499 euro, while total Liabilities amounted to 14.612 euro. Equity decreased by -3.580 euro, from 11.140 euro in 2023, to 7.499 in 2024.

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