Financial results - SERVICII INDUSTRIALE COMERT SRL

Financial Summary - Servicii Industriale Comert Srl
Unique identification code: 1198098
Registration number: J26/1237/1991
Nace: 7031
Sales - Ron
48.145
Net Profit - Ron
29.813
Employees
1
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Company Servicii Industriale Comert Srl with Fiscal Code 1198098 recorded a turnover of 2024 of 48.145, with a net profit of 29.813 and having an average number of employees of 1. The company operates in the field of having the NACE code 7031.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Servicii Industriale Comert Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 30.116 42.485 46.411 47.060 45.283 40.011 49.744 30.865 43.749 48.145
Total Income - EUR 45.114 42.487 46.413 47.060 45.287 40.013 49.747 34.922 43.751 53.166
Total Expenses - EUR 43.718 19.106 23.281 21.988 30.037 32.130 30.416 19.513 18.156 22.821
Gross Profit/Loss - EUR 1.396 23.381 23.131 25.072 15.250 7.882 19.331 15.409 25.594 30.345
Net Profit/Loss - EUR 42 22.955 22.667 24.693 14.797 7.500 18.844 15.112 25.155 29.813
Employees 5 2 2 1 1 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 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 10.7%, from 43.749 euro in the year 2023, to 48.145 euro in 2024. The Net Profit increased by 4.799 euro, from 25.155 euro in 2023, to 29.813 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 - Servicii Industriale Comert Srl - CUI 1198098

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 17.958 17.871 63.971 59.469 39.343 39.681 27.379 27.011 27.387 28.763
Current Assets 61.287 20.490 38.103 33.107 19.727 18.774 16.162 22.091 27.610 45.743
Inventories 0 90 70 0 74 0 0 0 0 0
Receivables 7.203 5.242 9.129 6.787 7.078 7.285 10.264 20.658 14.450 42.578
Cash 27.088 4.478 18.405 16.014 12.569 11.484 5.894 1.433 13.160 3.164
Shareholders Funds 76.939 34.741 56.820 80.471 50.431 27.382 28.638 38.530 39.997 40.454
Social Capital 5.849 5.790 5.692 5.587 5.479 5.375 5.256 5.272 5.256 5.227
Debts 2.478 4.097 46.056 13.963 8.639 31.073 14.903 10.572 15.001 34.052
Income in Advance 0 0 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 "7031 - 7031"
CAEN Financial Year 6831
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 45.743 euro in 2024 which includes Inventories of 0 euro, Receivables of 42.578 euro and cash availability of 3.164 euro.
The company's Equity was valued at 40.454 euro, while total Liabilities amounted to 34.052 euro. Equity increased by 680 euro, from 39.997 euro in 2023, to 40.454 in 2024.

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