Financial results - SERVICECOM PILIE S.R.L.

Financial Summary - Servicecom Pilie S.r.l.
Unique identification code: 2522264
Registration number: J03/3063/1992
Nace: 4532
Sales - Ron
48.555
Net Profit - Ron
2.640
Employees
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Company Servicecom Pilie S.r.l. with Fiscal Code 2522264 recorded a turnover of 2024 of 48.555, with a net profit of 2.640 and having an average number of employees of - . The company operates in the field of Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Servicecom Pilie S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 120.354 131.744 122.059 113.094 91.160 61.326 76.982 79.111 62.595 48.555
Total Income - EUR 120.418 131.825 122.060 113.218 91.160 62.418 76.988 79.111 62.614 48.594
Total Expenses - EUR 117.614 118.686 111.892 105.328 85.483 62.257 74.053 75.034 59.431 45.492
Gross Profit/Loss - EUR 2.804 13.139 10.168 7.890 5.677 161 2.936 4.077 3.182 3.102
Net Profit/Loss - EUR 2.352 11.037 9.010 6.758 4.766 -243 2.192 3.341 2.453 2.640
Employees 3 3 3 2 1 1 1 1 1 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 -22.0%, from 62.595 euro in the year 2023, to 48.555 euro in 2024. The Net Profit increased by 201 euro, from 2.453 euro in 2023, to 2.640 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 - Servicecom Pilie S.r.l. - CUI 2522264

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.930 1.422 1.249 1.080 947 2.412 1.998 2.504 3.899 3.037
Current Assets 191.910 190.941 184.143 181.456 178.005 175.107 169.609 169.374 181.808 170.440
Inventories 191.132 189.065 182.038 179.674 177.248 173.909 168.810 167.921 179.775 169.592
Receivables 324 944 1.152 877 643 484 270 269 1.839 286
Cash 454 932 953 906 114 714 529 1.184 194 561
Shareholders Funds 57.372 67.823 75.686 81.055 84.251 82.411 82.776 86.374 88.565 90.710
Social Capital 3.600 3.563 3.503 3.438 3.372 3.308 3.234 3.244 3.235 3.217
Debts 136.457 124.540 109.695 101.471 94.691 95.098 88.821 85.508 97.249 82.757
Income in Advance 11 11 11 10 10 10 10 10 10 10
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 "4532 - 4532"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 170.440 euro in 2024 which includes Inventories of 169.592 euro, Receivables of 286 euro and cash availability of 561 euro.
The company's Equity was valued at 90.710 euro, while total Liabilities amounted to 82.757 euro. Equity increased by 2.640 euro, from 88.565 euro in 2023, to 90.710 in 2024. The Debt Ratio was 47.7% in the year 2024.

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