Financial results - SERVICII SUD SRL

Financial Summary - Servicii Sud Srl
Unique identification code: 16925135
Registration number: J40/18130/2004
Nace: 6820
Sales - Ron
412.623
Net Profit - Ron
210.498
Employees
2
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Company Servicii Sud Srl with Fiscal Code 16925135 recorded a turnover of 2024 of 412.623, with a net profit of 210.498 and having an average number of employees of 2. The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Servicii Sud Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 237.787 117.508 137.051 145.771 101.150 240.965 311.989 412.105 398.058 412.623
Total Income - EUR 237.949 140.365 137.749 145.772 112.369 242.980 314.921 412.596 430.507 417.156
Total Expenses - EUR 218.216 134.947 124.196 101.273 99.202 165.206 171.788 276.260 227.315 171.635
Gross Profit/Loss - EUR 19.733 5.418 13.553 44.499 13.167 77.775 143.133 136.336 203.192 245.521
Net Profit/Loss - EUR 16.487 3.344 12.005 43.042 12.043 75.494 139.984 132.210 198.886 210.498
Employees 5 6 3 3 5 4 4 4 2 2
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 4.2%, from 398.058 euro in the year 2023, to 412.623 euro in 2024. The Net Profit increased by 12.723 euro, from 198.886 euro in 2023, to 210.498 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Servicii Sud Srl - CUI 16925135

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.449.507 2.615.293 2.545.256 2.481.246 2.408.723 2.345.426 2.299.054 2.277.849 2.242.438 2.240.138
Current Assets 421.809 636.161 628.903 599.001 190.932 332.703 178.158 190.842 196.645 185.463
Inventories 108.498 160.846 200.920 197.232 107 79 211 185 185 0
Receivables 304.302 232.158 192.434 173.445 169.632 328.529 163.893 166.642 168.082 182.662
Cash 9.009 243.157 235.550 228.323 21.193 4.095 13.963 24.015 28.379 2.801
Shareholders Funds 504.056 502.259 505.765 539.524 541.119 606.355 732.892 867.376 1.063.632 1.268.186
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 2.418.048 2.758.461 2.693.877 2.621.023 2.154.378 2.169.754 1.815.018 1.621.491 1.339.174 1.121.284
Income in Advance 0 0 0 0 0 0 25.234 31.265 31.283 31.132
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 "6820 - 6820"
CAEN Financial Year 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 185.463 euro in 2024 which includes Inventories of 0 euro, Receivables of 182.662 euro and cash availability of 2.801 euro.
The company's Equity was valued at 1.268.186 euro, while total Liabilities amounted to 1.121.284 euro. Equity increased by 210.498 euro, from 1.063.632 euro in 2023, to 1.268.186 in 2024. The Debt Ratio was 46.3% in the year 2024.

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