Financial results - SERVIFORM SRL

Financial Summary - Serviform Srl
Unique identification code: 5487331
Registration number: J1994000144062
Nace: 1721
Sales - Ron
1.016.840
Net Profit - Ron
3.888
Employees
22
Open Account
Company Serviform Srl with Fiscal Code 5487331 recorded a turnover of 2024 of 1.016.840, with a net profit of 3.888 and having an average number of employees of 22. The company operates in the field of Fabricarea hârtiei şi cartonului ondulat şi a ambalajelor din hârtie şi carton having the NACE code 1721.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Serviform Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 925.946 980.641 833.765 821.256 980.148 735.938 842.866 896.534 1.033.159 1.016.840
Total Income - EUR 932.324 986.091 866.986 829.380 1.057.370 749.447 872.143 933.512 1.337.995 1.106.793
Total Expenses - EUR 822.271 896.944 825.692 753.296 985.613 660.274 750.023 796.025 1.240.271 1.101.366
Gross Profit/Loss - EUR 110.053 89.147 41.294 76.084 71.757 89.173 122.120 137.488 97.723 5.427
Net Profit/Loss - EUR 92.281 74.851 27.233 65.640 61.002 77.301 115.143 129.393 93.334 3.888
Employees 27 26 25 24 28 23 23 21 20 22
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 decreased by -1.0%, from 1.033.159 euro in the year 2023, to 1.016.840 euro in 2024. The Net Profit decreased by -88.924 euro, from 93.334 euro in 2023, to 3.888 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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SERVIFORM SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Serviform Srl - CUI 5487331

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 282.207 330.831 401.198 524.752 639.524 674.912 684.709 676.522 1.008.519 1.446.439
Current Assets 240.235 245.582 298.708 232.776 286.557 306.168 345.877 353.417 993.980 388.433
Inventories 103.078 102.204 113.865 64.943 58.212 83.059 95.104 137.160 108.246 118.602
Receivables 125.576 135.637 170.246 134.109 131.260 117.548 134.919 123.602 883.223 266.921
Cash 11.581 7.741 14.597 33.723 97.084 105.561 115.854 92.655 2.512 2.910
Shareholders Funds 343.803 271.125 293.770 354.019 530.002 597.256 699.154 425.366 517.410 518.407
Social Capital 42.745 42.309 41.593 40.829 40.039 39.280 38.409 38.528 38.411 38.196
Debts 178.638 305.288 406.136 403.509 397.784 383.825 331.432 532.696 1.485.089 890.187
Income in Advance 0 0 0 0 0 0 0 71.877 0 426.279
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 "1721 - 1721"
CAEN Financial Year 1721
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 388.433 euro in 2024 which includes Inventories of 118.602 euro, Receivables of 266.921 euro and cash availability of 2.910 euro.
The company's Equity was valued at 518.407 euro, while total Liabilities amounted to 890.187 euro. Equity increased by 3.888 euro, from 517.410 euro in 2023, to 518.407 in 2024. The Debt Ratio was 48.5% in the year 2024.

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