Financial results - SERVICONT S.R.L.

Financial Summary - Servicont S.r.l.
Unique identification code: 9560273
Registration number: J31/42/1997
Nace: 5510
Sales - Ron
6.635
Net Profit - Ron
-2.101
Employee
1
The most important financial indicators for the company Servicont S.r.l. - Unique Identification Number 9560273: sales in 2023 was 6.635 euro, registering a net profit of -2.101 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Hoteluri si alte facilitati de cazare similare having the NACE code 5510.

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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 4.778 6.366 2.280 12.836 2.618 6.160 4.062 6.768 21.836 6.635
Total Income - EUR 4.786 6.366 2.280 12.847 2.694 6.176 6.972 6.768 24.438 7.848
Total Expenses - EUR 5.399 5.301 12.317 10.051 12.577 7.284 6.321 3.629 15.664 9.949
Gross Profit/Loss - EUR -613 1.065 -10.037 2.795 -9.883 -1.108 651 3.139 8.774 -2.101
Net Profit/Loss - EUR -757 874 -10.105 2.410 -9.964 -1.293 597 3.011 8.310 -2.101
Employees 1 1 1 1 0 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 -69.5%, from 21.836 euro in the year 2022, to 6.635 euro in 2023. The Net Profit decreased by -8.285 euro, from 8.310 euro in 2022, to 0 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Servicont S.r.l. - CUI 9560273

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 1.517 1.530 9.769 8.166 8.335 6.192 4.862 7.784 6.482 6.336
Current Assets 27.669 28.386 10.372 13.475 2.926 2.369 2.865 2.388 12.007 10.137
Inventories 4 0 0 0 0 0 0 0 48 48
Receivables 2.487 2.507 2.482 2.440 2.395 2.349 0 0 1.271 1.213
Cash 25.178 25.879 7.890 11.035 531 20 2.865 2.388 10.688 8.877
Shareholders Funds 25.678 26.766 16.388 18.521 8.217 6.765 7.234 10.096 18.437 16.280
Social Capital 790 797 789 776 761 747 732 728 730 728
Debts 3.508 3.188 3.790 3.156 3.080 1.796 494 76 52 193
Income in Advance 0 0 0 0 0 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 "5510 - 5510"
CAEN Financial Year 5510
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 10.137 euro in 2023 which includes Inventories of 48 euro, Receivables of 1.213 euro and cash availability of 8.877 euro.
The company's Equity was valued at 16.280 euro, while total Liabilities amounted to 193 euro. Equity decreased by -2.101 euro, from 18.437 euro in 2022, to 16.280 in 2023.

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