Financial results - SERVITRANS SA

Financial Summary - Servitrans Sa
Unique identification code: 13541997
Registration number: J2000000322395
Nace: 9531
Sales - Ron
320.478
Net Profit - Ron
88.421
Employees
8
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Company Servitrans Sa with Fiscal Code 13541997 recorded a turnover of 2024 of 320.478, with a net profit of 88.421 and having an average number of employees of 8. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Servitrans Sa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 194.041 206.086 203.983 212.314 246.529 260.479 260.969 294.502 292.762 320.478
Total Income - EUR 196.264 207.702 216.575 212.855 247.231 262.300 275.415 296.643 297.653 354.681
Total Expenses - EUR 145.214 169.068 189.607 207.334 215.154 229.256 243.514 263.510 252.304 255.619
Gross Profit/Loss - EUR 51.050 38.634 26.968 5.521 32.077 33.044 31.901 33.132 45.349 99.062
Net Profit/Loss - EUR 44.047 33.343 22.116 3.393 29.605 30.591 29.149 30.169 42.375 88.421
Employees 11 11 11 12 12 12 13 11 9 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 increased by 10.1%, from 292.762 euro in the year 2023, to 320.478 euro in 2024. The Net Profit increased by 46.283 euro, from 42.375 euro in 2023, to 88.421 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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SERVITRANS SA

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Servitrans Sa - CUI 13541997

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 319.524 340.627 360.588 366.463 356.840 348.772 343.467 372.925 373.890 325.203
Current Assets 138.145 143.044 145.003 127.345 155.986 184.766 208.471 209.724 249.430 367.464
Inventories 575 1.015 3.969 4.516 4.102 2.656 3.101 3.083 0 0
Receivables 17.307 16.990 15.087 16.158 13.292 13.312 15.342 23.318 24.208 20.785
Cash 120.263 125.039 125.947 106.672 138.592 168.798 190.028 183.323 225.222 346.678
Shareholders Funds 443.616 472.435 486.556 481.019 501.308 522.396 539.960 571.804 612.446 677.597
Social Capital 265.875 263.163 258.710 253.962 249.044 244.323 238.905 239.646 238.919 237.584
Debts 14.053 11.237 19.035 12.789 11.518 11.141 11.978 10.845 10.874 15.069
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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 367.464 euro in 2024 which includes Inventories of 0 euro, Receivables of 20.785 euro and cash availability of 346.678 euro.
The company's Equity was valued at 677.597 euro, while total Liabilities amounted to 15.069 euro. Equity increased by 68.574 euro, from 612.446 euro in 2023, to 677.597 in 2024.

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