Financial results - SERVICEPOOL TRADE S.R.L.

Financial Summary - Servicepool Trade S.r.l.
Unique identification code: 37276227
Registration number: J23/1564/2020
Nace: 4618
Sales - Ron
541.745
Net Profit - Ron
99.418
Employees
1
Open Account
Company Servicepool Trade S.r.l. with Fiscal Code 37276227 recorded a turnover of 2024 of 541.745, with a net profit of 99.418 and having an average number of employees of 1. The company operates in the field of Intermedieri în comerţul specializat în vânzarea produselor cu caracter specific, n.c.a. having the NACE code 4618.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Servicepool Trade S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 16.518 63.625 41.270 104.815 264.645 419.813 459.436 541.745
Total Income - EUR - - 16.519 63.780 41.753 104.844 267.514 424.050 465.283 543.396
Total Expenses - EUR - - 13.676 55.234 42.395 95.596 231.976 361.563 399.531 427.811
Gross Profit/Loss - EUR - - 2.843 8.546 -641 9.248 35.539 62.487 65.751 115.585
Net Profit/Loss - EUR - - 2.348 6.864 -1.058 7.472 33.180 58.443 61.784 99.418
Employees - - 1 1 1 1 1 2 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 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 18.6%, from 459.436 euro in the year 2023, to 541.745 euro in 2024. The Net Profit increased by 37.979 euro, from 61.784 euro in 2023, to 99.418 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 - Servicepool Trade S.r.l. - CUI 37276227

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 18 3 0 631 367 3.141 2.486 820
Current Assets - - 4.107 11.061 1.948 8.322 38.955 58.864 77.732 136.111
Inventories - - 1.139 882 83 3.425 17.713 40.674 60.255 115.953
Receivables - - 1.460 -2 1.283 332 13.060 3.094 3.308 10.730
Cash - - 1.508 10.182 582 4.565 8.183 5.971 4.060 9.428
Shareholders Funds - - 2.392 9.212 655 8.136 36.082 59.197 75.931 116.187
Social Capital - - 44 43 42 62 61 61 61 60
Debts - - 1.733 1.905 1.360 901 3.306 2.808 4.363 20.744
Income in Advance - - 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 "4618 - 4618"
CAEN Financial Year 4511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 136.111 euro in 2024 which includes Inventories of 115.953 euro, Receivables of 10.730 euro and cash availability of 9.428 euro.
The company's Equity was valued at 116.187 euro, while total Liabilities amounted to 20.744 euro. Equity increased by 40.681 euro, from 75.931 euro in 2023, to 116.187 in 2024.

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