Financial results - SERVIMPEX C.I.A. SRL

Financial Summary - Servimpex C.i.a. Srl
Unique identification code: 8384152
Registration number: J38/289/1996
Nace: 5510
Sales - Ron
206.804
Net Profit - Ron
15.298
Employee
6
The most important financial indicators for the company Servimpex C.i.a. Srl - Unique Identification Number 8384152: sales in 2023 was 206.804 euro, registering a net profit of 15.298 euro and having an average number of 6 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 - Servimpex C.i.a. Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 114.681 166.230 179.424 192.722 188.061 160.696 150.112 129.713 140.384 206.804
Total Income - EUR 114.858 172.664 185.290 194.879 188.070 171.412 150.703 130.165 140.384 207.386
Total Expenses - EUR 92.973 170.251 154.708 177.074 147.286 133.167 115.083 102.160 135.758 190.055
Gross Profit/Loss - EUR 21.885 2.413 30.582 17.805 40.783 38.245 35.620 28.005 4.626 17.330
Net Profit/Loss - EUR 21.885 2.177 25.618 16.923 38.903 36.524 34.319 26.703 3.250 15.298
Employees 10 9 8 8 9 6 5 3 4 6
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 47.8%, from 140.384 euro in the year 2022, to 206.804 euro in 2023. The Net Profit increased by 12.058 euro, from 3.250 euro in 2022, to 15.298 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Servimpex C.i.a. Srl - CUI 8384152

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 248.454 230.001 218.183 209.836 201.225 192.659 185.245 129.090 124.735 157.013
Current Assets 42.114 46.078 42.160 27.005 19.491 8.595 9.448 10.030 14.031 21.814
Inventories 9.393 9.548 25.326 3.693 3.481 3.538 3.610 3.713 4.346 7.501
Receivables 2.412 379 9.242 16.155 13.563 3.441 5.158 5.553 8.913 5.453
Cash 30.310 36.151 7.591 7.158 2.447 1.616 680 763 772 8.859
Shareholders Funds -205.591 -205.130 -35.051 -41.378 -1.716 34.841 68.499 45.738 49.129 52.884
Social Capital 1.116 1.125 1.113 1.095 1.074 1.054 1.034 1.011 1.014 1.011
Debts 496.159 481.209 295.394 278.219 222.432 166.414 126.194 93.381 89.637 131.668
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 21.814 euro in 2023 which includes Inventories of 7.501 euro, Receivables of 5.453 euro and cash availability of 8.859 euro.
The company's Equity was valued at 52.884 euro, while total Liabilities amounted to 131.668 euro. Equity increased by 3.904 euro, from 49.129 euro in 2022, to 52.884 in 2023.

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