Financial results - SERVIPREST SOCIETATE COOPERATIVĂ

Financial Summary - Serviprest Societate Cooperativă
Unique identification code: 2088654
Registration number: C21/26/2005
Nace: 1392
Sales - Ron
107.486
Net Profit - Ron
4.423
Employees
8
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Company Serviprest Societate Cooperativă with Fiscal Code 2088654 recorded a turnover of 2024 of 107.486, with a net profit of 4.423 and having an average number of employees of 8. The company operates in the field of Fabricarea de articole confecționate din textile (excluzând îmbrăcămintea și lenjeria de corp) having the NACE code 1392.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Serviprest Societate Cooperativă

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 128.970 126.936 118.644 93.291 88.410 77.266 85.044 143.071 119.120 107.486
Total Income - EUR 128.970 126.936 118.644 93.291 94.732 77.266 85.044 143.071 119.120 107.486
Total Expenses - EUR 134.045 125.076 115.613 90.441 91.431 74.065 81.615 139.493 114.431 100.878
Gross Profit/Loss - EUR -5.074 1.860 3.031 2.850 3.301 3.201 3.429 3.578 4.689 6.608
Net Profit/Loss - EUR -5.074 1.860 1.117 1.909 2.353 2.428 2.596 2.197 3.499 4.423
Employees 15 14 14 13 12 12 11 11 10 8
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 -9.3%, from 119.120 euro in the year 2023, to 107.486 euro in 2024. The Net Profit increased by 943 euro, from 3.499 euro in 2023, to 4.423 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Serviprest Societate Cooperativă - CUI 2088654

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 123.686 122.385 120.314 118.512 113.827 110.667 108.164 108.204 107.580 107.610
Current Assets 60.036 51.589 110.015 54.179 54.877 49.669 52.624 60.180 52.603 66.100
Inventories 30.740 26.868 84.499 24.864 22.193 21.423 20.505 20.256 7.371 7.330
Receivables 31.573 27.565 26.525 28.037 28.586 23.716 22.016 23.815 28.661 38.782
Cash -2.277 -2.844 -1.009 1.278 4.097 4.530 10.103 16.109 16.572 19.988
Shareholders Funds 133.350 133.261 132.123 130.511 127.958 125.652 123.087 123.062 123.997 124.248
Social Capital 8.999 8.907 8.756 8.596 8.429 8.269 8.086 8.111 8.087 8.041
Debts 50.610 40.947 98.437 42.406 40.968 34.902 37.701 45.323 36.187 49.462
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 "1392 - 1392"
CAEN Financial Year 1392
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 66.100 euro in 2024 which includes Inventories of 7.330 euro, Receivables of 38.782 euro and cash availability of 19.988 euro.
The company's Equity was valued at 124.248 euro, while total Liabilities amounted to 49.462 euro. Equity increased by 943 euro, from 123.997 euro in 2023, to 124.248 in 2024.

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