Financial results - SERVINSTAL S.R.L.

Financial Summary - Servinstal S.r.l.
Unique identification code: 15742741
Registration number: J26/1177/2003
Nace: 4322
Sales - Ron
205.543
Net Profit - Ron
24.270
Employees
5
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Company Servinstal S.r.l. with Fiscal Code 15742741 recorded a turnover of 2024 of 205.543, with a net profit of 24.270 and having an average number of employees of 5. The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Servinstal S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.256.912 817.325 535.553 629.512 413.105 285.658 173.377 234.682 251.154 205.543
Total Income - EUR 1.265.500 819.075 537.215 631.083 414.128 286.935 193.614 235.735 254.496 220.440
Total Expenses - EUR 1.028.345 533.303 454.326 518.529 385.942 351.678 162.486 163.280 181.877 191.689
Gross Profit/Loss - EUR 237.155 285.772 82.889 112.554 28.186 -64.743 31.127 72.455 72.618 28.752
Net Profit/Loss - EUR 199.904 239.370 69.035 106.243 24.045 -67.499 29.230 70.145 70.074 24.270
Employees 49 50 47 38 21 20 9 8 7 5
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 -17.7%, from 251.154 euro in the year 2023, to 205.543 euro in 2024. The Net Profit decreased by -45.412 euro, from 70.074 euro in 2023, to 24.270 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Servinstal S.r.l. - CUI 15742741

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 21.042 15.479 3.808 1.253 49.789 40.956 29.760 19.514 10.437 3.627
Current Assets 574.454 395.094 262.466 211.019 131.062 128.414 120.269 126.143 140.641 115.791
Inventories 0 0 0 0 0 6.603 6.479 8.386 0 0
Receivables 516.863 326.296 206.662 116.102 81.400 95.629 49.691 37.273 67.740 45.855
Cash 57.591 68.798 55.804 94.917 49.662 26.183 64.099 80.484 72.901 69.936
Shareholders Funds 199.958 307.731 186.362 163.580 125.453 55.576 83.574 117.884 129.983 106.197
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 396.993 103.560 79.912 50.813 65.014 121.078 66.456 27.774 21.095 13.221
Income in Advance 0 0 0 0 0 0 0 0 0 0
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 "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 115.791 euro in 2024 which includes Inventories of 0 euro, Receivables of 45.855 euro and cash availability of 69.936 euro.
The company's Equity was valued at 106.197 euro, while total Liabilities amounted to 13.221 euro. Equity decreased by -23.060 euro, from 129.983 euro in 2023, to 106.197 in 2024.

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