Financial results - SERVINSTAL IMPORT EXPORT S.R.L.

Financial Summary - Servinstal Import Export S.r.l.
Unique identification code: 8578337
Registration number: J12/806/1996
Nace: 4120
Sales - Ron
1.345.482
Net Profit - Ron
37.915
Employees
32
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Company Servinstal Import Export S.r.l. with Fiscal Code 8578337 recorded a turnover of 2024 of 1.345.482, with a net profit of 37.915 and having an average number of employees of 32. The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.023.893 693.304 767.064 956.091 792.186 1.365.978 1.213.159 1.362.113 1.365.004 1.345.482
Total Income - EUR 1.032.330 699.061 768.076 957.803 794.151 1.367.814 1.215.561 1.367.368 1.375.907 1.355.140
Total Expenses - EUR 630.259 498.897 512.264 533.163 415.726 603.011 795.282 989.370 1.099.445 1.310.045
Gross Profit/Loss - EUR 402.071 200.164 255.812 424.640 378.425 764.802 420.279 377.998 276.463 45.094
Net Profit/Loss - EUR 339.755 169.760 216.900 414.858 370.925 708.460 359.021 313.302 236.548 37.915
Employees 26 26 25 0 22 23 27 30 31 32
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 -0.9%, from 1.365.004 euro in the year 2023, to 1.345.482 euro in 2024. The Net Profit decreased by -197.311 euro, from 236.548 euro in 2023, to 37.915 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 Import Export S.r.l. - CUI 8578337

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 225.695 221.659 213.663 211.953 202.098 194.713 190.805 188.060 183.681 192.386
Current Assets 953.847 870.361 904.321 1.070.595 1.188.188 1.674.642 1.512.282 1.716.427 1.643.177 1.294.591
Inventories 12.056 18.977 40.151 19.322 9.374 7.319 17.076 20.979 29.636 8.187
Receivables 45.524 1.673 20.775 29.187 18.993 18.589 102.800 77.774 58.132 157.863
Cash 896.267 849.711 843.395 1.022.086 1.159.821 1.648.734 1.392.405 1.617.675 1.555.409 1.128.540
Shareholders Funds 574.717 402.325 445.530 639.292 591.013 924.376 570.148 525.084 456.078 256.218
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 527.247 593.605 576.470 619.515 799.273 944.979 1.132.939 1.379.404 1.370.779 1.230.759
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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.294.591 euro in 2024 which includes Inventories of 8.187 euro, Receivables of 157.863 euro and cash availability of 1.128.540 euro.
The company's Equity was valued at 256.218 euro, while total Liabilities amounted to 1.230.759 euro. Equity decreased by -197.311 euro, from 456.078 euro in 2023, to 256.218 in 2024.

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