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
62.595
Net Profit - Ron
2.453
Employee
1
The most important financial indicators for the company Servicecom Pilie S.r.l. - Unique Identification Number 2522264: sales in 2023 was 62.595 euro, registering a net profit of 2.453 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Servicecom Pilie S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 95.811 120.354 131.744 122.059 113.094 91.160 61.326 76.982 79.111 62.595
Total Income - EUR 96.481 120.418 131.825 122.060 113.218 91.160 62.418 76.988 79.111 62.614
Total Expenses - EUR 94.625 117.614 118.686 111.892 105.328 85.483 62.257 74.053 75.034 59.431
Gross Profit/Loss - EUR 1.857 2.804 13.139 10.168 7.890 5.677 161 2.936 4.077 3.182
Net Profit/Loss - EUR 1.560 2.352 11.037 9.010 6.758 4.766 -243 2.192 3.341 2.453
Employees 3 3 3 3 2 1 1 1 1 1
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 decreased by -20.6%, from 79.111 euro in the year 2022, to 62.595 euro in 2023. The Net Profit decreased by -878 euro, from 3.341 euro in 2022, to 2.453 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Servicecom Pilie S.r.l. - CUI 2522264

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 2.428 1.930 1.422 1.249 1.080 947 2.412 1.998 2.504 3.899
Current Assets 199.062 191.910 190.941 184.143 181.456 178.005 175.107 169.609 169.374 181.808
Inventories 198.409 191.132 189.065 182.038 179.674 177.248 173.909 168.810 167.921 179.775
Receivables 316 324 944 1.152 877 643 484 270 269 1.839
Cash 337 454 932 953 906 114 714 529 1.184 194
Shareholders Funds 54.565 57.372 67.823 75.686 81.055 84.251 82.411 82.776 86.374 88.565
Social Capital 3.570 3.600 3.563 3.503 3.438 3.372 3.308 3.234 3.244 3.235
Debts 146.925 136.457 124.540 109.695 101.471 94.691 95.098 88.821 85.508 97.249
Income in Advance 0 11 11 11 10 10 10 10 10 10
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 "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 181.808 euro in 2023 which includes Inventories of 179.775 euro, Receivables of 1.839 euro and cash availability of 194 euro.
The company's Equity was valued at 88.565 euro, while total Liabilities amounted to 97.249 euro. Equity increased by 2.453 euro, from 86.374 euro in 2022, to 88.565 in 2023. The Debt Ratio was 52.3% in the year 2023.

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