Financial results - SERVI-COM SRL

Financial Summary - Servi-Com Srl
Unique identification code: 1518460
Registration number: J28/421/1991
Nace: 4520
Sales - Ron
42.554
Net Profit - Ron
3.201
Employees
Open Account
Company Servi-Com Srl with Fiscal Code 1518460 recorded a turnover of 2024 of 42.554, with a net profit of 3.201 and having an average number of employees of - . The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Servi-Com Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 17.308 14.678 19.359 27.914 25.732 24.063 22.206 22.342 53.838 42.554
Total Income - EUR 17.308 14.678 19.359 27.914 25.732 24.064 22.206 23.304 53.838 45.088
Total Expenses - EUR 16.463 14.144 18.111 23.771 28.577 26.466 32.259 23.216 52.251 41.174
Gross Profit/Loss - EUR 845 534 1.248 4.143 -2.845 -2.402 -10.053 87 1.586 3.913
Net Profit/Loss - EUR 263 94 943 3.305 -3.404 -2.653 -10.273 -413 1.332 3.201
Employees 0 0 2 0 1 1 1 1 0 0
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 -20.5%, from 53.838 euro in the year 2023, to 42.554 euro in 2024. The Net Profit increased by 1.876 euro, from 1.332 euro in 2023, to 3.201 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 - Servi-Com Srl - CUI 1518460

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 12.867 12.162 11.956 11.737 18.630 18.277 19.852 24.761 24.686 26.515
Current Assets 15.622 15.392 20.693 25.519 28.414 29.368 26.265 28.727 18.670 13.220
Inventories 10.060 10.651 16.497 21.068 25.030 25.730 25.283 28.427 18.227 12.941
Receivables 4.784 4.620 3.623 3.348 3.362 3.502 746 0 0 0
Cash 778 121 573 1.104 22 137 236 300 443 279
Shareholders Funds -2.569 -2.449 -1.465 1.867 -5.841 -8.383 -18.471 -18.941 -17.551 -14.252
Social Capital 47 47 46 45 44 43 42 43 42 42
Debts 31.058 30.003 34.114 35.388 52.884 56.028 64.588 72.428 60.906 53.986
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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 13.220 euro in 2024 which includes Inventories of 12.941 euro, Receivables of 0 euro and cash availability of 279 euro.
The company's Equity was valued at -14.252 euro, while total Liabilities amounted to 53.986 euro. Equity increased by 3.201 euro, from -17.551 euro in 2023, to -14.252 in 2024.

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