Financial results - SERVIANCOM SRL

Financial Summary - Serviancom Srl
Unique identification code: 6866686
Registration number: J1994002467040
Nace: 5510
Sales - Ron
364.088
Net Profit - Ron
11.475
Employees
23
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Company Serviancom Srl with Fiscal Code 6866686 recorded a turnover of 2024 of 364.088, with a net profit of 11.475 and having an average number of employees of 23. The company operates in the field of Hoteluri şi alte facilităţi de cazare similare having the NACE code 5510.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 126.072 157.038 212.949 211.252 238.898 210.168 245.144 283.977 326.757 364.088
Total Income - EUR 126.513 157.455 213.360 211.704 270.907 222.982 255.679 291.744 329.616 373.523
Total Expenses - EUR 133.819 166.459 208.370 216.591 217.072 184.333 230.793 272.648 319.217 360.090
Gross Profit/Loss - EUR -7.305 -9.003 4.990 -4.888 53.835 38.649 24.886 19.097 10.399 13.432
Net Profit/Loss - EUR -7.305 -9.003 4.122 -7.005 51.125 37.128 22.381 16.595 7.103 11.475
Employees 17 17 17 19 19 20 22 21 21 23
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 12.1%, from 326.757 euro in the year 2023, to 364.088 euro in 2024. The Net Profit increased by 4.411 euro, from 7.103 euro in 2023, to 11.475 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Serviancom Srl - CUI 6866686

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 97.479 91.463 85.841 80.954 76.929 74.071 70.762 68.675 67.144 62.432
Current Assets 8.870 14.669 20.563 26.463 41.222 48.776 56.514 60.701 77.067 84.166
Inventories 3.100 3.145 3.106 2.881 3.220 6.659 4.688 6.294 9.642 4.853
Receivables 0 557 0 744 3.672 1.966 11.093 1.655 2.291 5.314
Cash 5.770 10.967 17.456 22.839 34.330 40.151 40.733 52.752 65.134 73.999
Shareholders Funds -25.611 -34.353 -29.650 -36.111 15.714 52.544 95.967 102.186 108.980 119.846
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 116.764 140.485 122.088 130.270 89.836 58.332 12.627 16.218 24.656 23.495
Income in Advance 15.196 14.624 13.966 13.258 12.601 11.970 18.682 10.972 10.575 3.258
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 "5510 - 5510"
CAEN Financial Year 5510
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 84.166 euro in 2024 which includes Inventories of 4.853 euro, Receivables of 5.314 euro and cash availability of 73.999 euro.
The company's Equity was valued at 119.846 euro, while total Liabilities amounted to 23.495 euro. Equity increased by 11.475 euro, from 108.980 euro in 2023, to 119.846 in 2024. The Debt Ratio was 16.0% in the year 2024.

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