Financial results - SERVIODAV S.R.L.

Financial Summary - Serviodav S.r.l.
Unique identification code: 22785699
Registration number: J18/954/2007
Nace: 4789
Sales - Ron
26.173
Net Profit - Ron
881
Employees
1
Open Account
Company Serviodav S.r.l. with Fiscal Code 22785699 recorded a turnover of 2024 of 26.173, with a net profit of 881 and having an average number of employees of 1. The company operates in the field of Comert cu amanuntul prin standuri, chioscuri si piete al altor produse having the NACE code 4789.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.956 8.499 6.185 5.276 23.550 23.390 10.957 16.155 25.158 26.173
Total Income - EUR 3.956 8.499 6.185 5.276 23.550 23.390 10.957 16.155 25.208 26.174
Total Expenses - EUR 4.485 7.953 3.418 3.091 12.375 12.148 6.925 11.973 22.132 25.031
Gross Profit/Loss - EUR -530 546 2.767 2.184 11.176 11.242 4.032 4.181 3.077 1.143
Net Profit/Loss - EUR -648 347 2.581 2.026 10.469 10.678 3.953 4.053 2.835 881
Employees 1 0 0 0 0 0 0 0 1 1
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 increased by 4.6%, from 25.158 euro in the year 2023, to 26.173 euro in 2024. The Net Profit decreased by -1.938 euro, from 2.835 euro in 2023, to 881 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 - Serviodav S.r.l. - CUI 22785699

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 119 117 115 0 0 0 0 0 0 0
Current Assets 21.114 28.683 35.955 37.593 50.257 37.835 36.946 39.041 34.828 35.369
Inventories 20.497 27.256 30.083 36.220 38.535 35.460 35.807 36.443 32.156 29.311
Receivables 0 0 0 0 0 0 0 0 0 8
Cash 617 1.427 5.872 1.373 11.722 2.376 1.139 2.598 2.673 6.050
Shareholders Funds -2.085 -1.716 894 2.903 13.316 20.641 20.094 20.255 19.827 18.587
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 23.317 30.516 35.177 34.689 36.941 17.194 16.852 18.786 15.001 16.782
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 "4789 - 4789"
CAEN Financial Year 4789
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 35.369 euro in 2024 which includes Inventories of 29.311 euro, Receivables of 8 euro and cash availability of 6.050 euro.
The company's Equity was valued at 18.587 euro, while total Liabilities amounted to 16.782 euro. Equity decreased by -1.129 euro, from 19.827 euro in 2023, to 18.587 in 2024.

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