Financial results - SERVMAC SRL

Financial Summary - Servmac Srl
Unique identification code: 17185213
Registration number: J2005000308350
Nace: 4399
Sales - Ron
698.968
Net Profit - Ron
4.681
Employees
10
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Company Servmac Srl with Fiscal Code 17185213 recorded a turnover of 2024 of 698.968, with a net profit of 4.681 and having an average number of employees of 10. The company operates in the field of Alte lucrări speciale de construcții n.c.a. having the NACE code 4399.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Servmac Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 118.824 119.739 229.857 456.245 533.615 483.333 428.274 601.439 492.382 698.968
Total Income - EUR 141.758 134.847 244.058 475.354 542.491 484.329 432.831 601.443 492.460 699.368
Total Expenses - EUR 85.064 122.057 164.552 259.857 335.056 391.023 385.074 476.530 475.939 677.704
Gross Profit/Loss - EUR 56.695 12.790 79.505 215.497 207.436 93.305 47.757 124.913 16.521 21.664
Net Profit/Loss - EUR 47.616 10.731 72.654 210.743 202.021 88.823 43.866 119.500 12.449 4.681
Employees 6 7 8 8 8 9 7 7 8 10
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 42.8%, from 492.382 euro in the year 2023, to 698.968 euro in 2024. The Net Profit decreased by -7.698 euro, from 12.449 euro in 2023, to 4.681 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Servmac Srl - CUI 17185213

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 4.178 188.467 268.056 425.329 962.752 771.258 952.345 765.091 1.263.440 1.071.059
Current Assets 168.075 143.644 129.607 203.133 306.747 372.514 205.005 266.728 183.351 263.888
Inventories 0 0 0 0 80.407 84.063 78.800 78.161 77.147 79.319
Receivables 137.959 125.017 112.751 154.470 84.962 89.824 90.422 63.003 51.658 174.749
Cash 30.116 18.627 16.856 48.662 141.378 198.627 35.783 125.564 54.546 9.821
Shareholders Funds 108.919 118.540 189.188 396.459 590.908 649.391 678.856 757.772 721.338 581.702
Social Capital 225 223 219 215 316 310 303 304 303 302
Debts 63.334 213.571 208.476 232.003 678.591 494.381 478.494 274.047 725.454 753.246
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 "4399 - 4399"
CAEN Financial Year 4399
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 263.888 euro in 2024 which includes Inventories of 79.319 euro, Receivables of 174.749 euro and cash availability of 9.821 euro.
The company's Equity was valued at 581.702 euro, while total Liabilities amounted to 753.246 euro. Equity decreased by -135.605 euro, from 721.338 euro in 2023, to 581.702 in 2024.

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