Financial results - SERVICESOFTD S.R.L.

Financial Summary - Servicesoftd S.r.l.
Unique identification code: 40529257
Registration number: J30/193/2019
Nace: 9511
Sales - Ron
2.444
Net Profit - Ron
-2.467
Employee
1
The most important financial indicators for the company Servicesoftd S.r.l. - Unique Identification Number 40529257: sales in 2023 was 2.444 euro, registering a net profit of -2.467 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Repararea calculatoarelor si a echipamentelor periferice having the NACE code 9511.

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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - - - 666 848 569 4.878 2.444
Total Income - EUR - - - - - 691 848 569 5.861 6.553
Total Expenses - EUR - - - - - 814 952 523 12.951 8.968
Gross Profit/Loss - EUR - - - - - -123 -105 46 -7.091 -2.415
Net Profit/Loss - EUR - - - - - -144 -130 30 -7.140 -2.467
Employees - - - - - 0 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 -49.8%, from 4.878 euro in the year 2022, to 2.444 euro in 2023.

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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 - Servicesoftd S.r.l. - CUI 40529257

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - - - - 39 3 0 0 0
Current Assets - - - - - 440 414 707 3.017 1.459
Inventories - - - - - 0 0 0 796 549
Receivables - - - - - 118 0 297 726 275
Cash - - - - - 322 414 410 1.495 635
Shareholders Funds - - - - - -102 -230 -195 -7.335 -9.780
Social Capital - - - - - 42 41 40 41 40
Debts - - - - - 581 647 902 10.352 11.239
Income in Advance - - - - - 0 0 0 0 0
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 "9511 - 9511"
CAEN Financial Year 9511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.459 euro in 2023 which includes Inventories of 549 euro, Receivables of 275 euro and cash availability of 635 euro.
The company's Equity was valued at -9.780 euro, while total Liabilities amounted to 11.239 euro. Equity decreased by -2.467 euro, from -7.335 euro in 2022, to -9.780 in 2023.

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