Financial results - SERVIFORM SRL

Financial Summary - Serviform Srl
Unique identification code: 5487331
Registration number: J06/144/1994
Nace: 1721
Sales - Ron
1.033.159
Net Profit - Ron
93.334
Employee
20
The most important financial indicators for the company Serviform Srl - Unique Identification Number 5487331: sales in 2023 was 1.033.159 euro, registering a net profit of 93.334 euro and having an average number of 20 employees. Firma isi desfasoara activitatea in domeniul Fabricarea hartiei si cartonului ondulat si a ambalajelor din hartie si carton having the NACE code 1721.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Serviform Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 949.746 925.946 980.641 833.765 821.256 980.148 735.938 842.866 896.534 1.033.159
Total Income - EUR 963.695 932.324 986.091 866.986 829.380 1.057.370 749.447 872.143 933.512 1.337.995
Total Expenses - EUR 845.266 822.271 896.944 825.692 753.296 985.613 660.274 750.023 796.025 1.240.271
Gross Profit/Loss - EUR 118.429 110.053 89.147 41.294 76.084 71.757 89.173 122.120 137.488 97.723
Net Profit/Loss - EUR 99.191 92.281 74.851 27.233 65.640 61.002 77.301 115.143 129.393 93.334
Employees 35 27 26 25 24 28 23 23 21 20
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 increased by 15.6%, from 896.534 euro in the year 2022, to 1.033.159 euro in 2023. The Net Profit decreased by -35.667 euro, from 129.393 euro in 2022, to 93.334 in the last year.

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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 236.969 282.207 330.831 401.198 524.752 639.524 674.912 684.709 676.522 1.008.519
Current Assets 213.105 240.235 245.582 298.708 232.776 286.557 306.168 345.877 353.417 993.980
Inventories 78.933 103.078 102.204 113.865 64.943 58.212 83.059 95.104 137.160 108.246
Receivables 121.423 125.576 135.637 170.246 134.109 131.260 117.548 134.919 123.602 883.223
Cash 12.750 11.581 7.741 14.597 33.723 97.084 105.561 115.854 92.655 2.512
Shareholders Funds 348.632 343.803 271.125 293.770 354.019 530.002 597.256 699.154 425.366 517.410
Social Capital 42.391 42.745 42.309 41.593 40.829 40.039 39.280 38.409 38.528 38.411
Debts 92.232 178.638 305.288 406.136 403.509 397.784 383.825 331.432 532.696 1.485.089
Income in Advance 11.693 0 0 0 0 0 0 0 71.877 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 "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 993.980 euro in 2023 which includes Inventories of 108.246 euro, Receivables of 883.223 euro and cash availability of 2.512 euro.
The company's Equity was valued at 517.410 euro, while total Liabilities amounted to 1.485.089 euro. Equity increased by 93.334 euro, from 425.366 euro in 2022, to 517.410 in 2023.

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