Financial results - SERVMONIX 2009 S.R.L.

Financial Summary - Servmonix 2009 S.r.l.
Unique identification code: 26146540
Registration number: J04/1030/2009
Nace: 4520
Sales - Ron
29.068
Net Profit - Ron
8.013
Employee
1
The most important financial indicators for the company Servmonix 2009 S.r.l. - Unique Identification Number 26146540: sales in 2023 was 29.068 euro, registering a net profit of 8.013 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Servmonix 2009 S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 13.509 15.199 16.679 14.543 17.824 17.718 18.713 21.125 23.101 29.068
Total Income - EUR 13.510 15.199 16.683 14.544 17.825 18.194 27.444 26.666 23.108 29.069
Total Expenses - EUR 12.512 10.969 12.696 12.954 13.987 15.641 23.203 19.509 14.640 20.779
Gross Profit/Loss - EUR 998 4.230 3.987 1.590 3.837 2.553 4.241 7.157 8.468 8.289
Net Profit/Loss - EUR 593 3.774 3.790 1.445 3.659 2.376 4.133 7.064 8.323 8.013
Employees 3 3 3 2 2 2 4 3 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 26.2%, from 23.101 euro in the year 2022, to 29.068 euro in 2023. The Net Profit decreased by -285 euro, from 8.323 euro in 2022, to 8.013 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Servmonix 2009 S.r.l. - CUI 26146540

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 244 0 0 0 0 5.919 0 0 0 653
Current Assets 3.513 2.867 5.781 7.528 10.857 8.126 8.995 10.938 19.364 16.783
Inventories 540 81 7 0 0 104 127 125 125 958
Receivables 560 472 957 932 3.175 2.035 3.568 1.797 3.119 8.014
Cash 2.412 2.314 4.817 6.596 7.682 5.987 5.299 9.016 16.120 7.811
Shareholders Funds -2.547 1.205 4.982 6.342 9.885 11.834 15.742 22.457 27.976 25.796
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 6.304 1.663 799 1.186 972 2.212 7.475 949 2.451 1.231
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 16.783 euro in 2023 which includes Inventories of 958 euro, Receivables of 8.014 euro and cash availability of 7.811 euro.
The company's Equity was valued at 25.796 euro, while total Liabilities amounted to 1.231 euro. Equity decreased by -2.096 euro, from 27.976 euro in 2022, to 25.796 in 2023.

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