Financial results - SERVIC SRL

Financial Summary - Servic Srl
Unique identification code: 975641
Registration number: J04/729/1991
Nace: 5320
Sales - Ron
878.619
Net Profit - Ron
112.898
Employee
28
The most important financial indicators for the company Servic Srl - Unique Identification Number 975641: sales in 2023 was 878.619 euro, registering a net profit of 112.898 euro and having an average number of 28 employees. Firma isi desfasoara activitatea in domeniul Alte activitati postale si de curier having the NACE code 5320.

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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 146.023 436.199 717.964 538.423 335.594 450.517 490.180 562.100 673.380 878.619
Total Income - EUR 146.023 436.199 722.175 553.770 348.101 454.395 495.774 586.798 715.788 886.955
Total Expenses - EUR 129.748 389.774 625.002 514.020 326.872 404.845 382.751 479.904 614.266 758.854
Gross Profit/Loss - EUR 16.275 46.424 97.172 39.751 21.229 49.550 113.023 106.893 101.522 128.101
Net Profit/Loss - EUR 13.665 38.935 83.206 27.939 17.749 45.005 108.065 101.315 95.722 112.898
Employees 8 8 22 0 20 24 25 30 29 28
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 30.9%, from 673.380 euro in the year 2022, to 878.619 euro in 2023. The Net Profit increased by 17.466 euro, from 95.722 euro in 2022, to 112.898 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Servic Srl - CUI 975641

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 47.146 76.658 7.583 6.106 14.737 128.907 69.366 108.117 108.934 116.179
Current Assets 43.295 104.020 109.426 121.009 116.046 115.570 163.933 144.394 197.006 317.155
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 26.220 63.333 62.546 26.502 44.086 82.875 63.374 62.269 100.405 94.709
Cash 13.354 36.934 44.132 94.507 69.218 30.007 97.921 79.546 96.601 219.866
Shareholders Funds 56.875 42.519 86.754 100.090 62.078 107.060 71.779 74.719 41.422 155.770
Social Capital 50 50 50 49 48 63 62 61 61 61
Debts 34.722 139.191 40.130 27.025 69.207 137.417 161.520 177.792 264.519 275.196
Income in Advance 0 0 0 0 0 0 0 0 0 2.369
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 "5320 - 5320"
CAEN Financial Year 5320
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 317.155 euro in 2023 which includes Inventories of 0 euro, Receivables of 94.709 euro and cash availability of 219.866 euro.
The company's Equity was valued at 155.770 euro, while total Liabilities amounted to 275.196 euro. Equity increased by 114.473 euro, from 41.422 euro in 2022, to 155.770 in 2023. The Debt Ratio was 63.5% in the year 2023.

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