Financial results - SERVMONT GROUP CONSULTING SRL

Financial Summary - Servmont Group Consulting Srl
Unique identification code: 32037148
Registration number: J08/1092/2013
Nace: 4120
Sales - Ron
76.883
Net Profit - Ron
-1.613
Employees
5
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Company Servmont Group Consulting Srl with Fiscal Code 32037148 recorded a turnover of 2024 of 76.883, with a net profit of -1.613 and having an average number of employees of 5. The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Servmont Group Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 21.747 32.647 36.467 26.050 32.963 32.586 37.483 58.577 81.620 76.883
Total Income - EUR 21.749 32.648 36.467 26.051 33.310 35.398 37.483 58.578 81.724 76.891
Total Expenses - EUR 16.375 28.767 31.340 28.266 34.612 36.050 38.029 52.560 76.562 77.473
Gross Profit/Loss - EUR 5.374 3.880 5.127 -2.214 -1.302 -652 -546 6.018 5.162 -583
Net Profit/Loss - EUR 4.715 3.480 4.762 -2.474 -1.632 -964 -921 5.444 4.443 -1.613
Employees 2 3 3 3 3 3 3 4 4 5
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 -5.3%, from 81.620 euro in the year 2023, to 76.883 euro in 2024. The Net Profit decreased by -4.418 euro, from 4.443 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Servmont Group Consulting Srl - CUI 32037148

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 1.899 811 20.904
Current Assets 4.645 7.280 6.836 3.754 2.673 3.163 2.339 4.820 11.967 11.662
Inventories 394 140 0 0 346 0 0 0 0 0
Receivables 2.150 2.654 2.851 2.391 794 2.940 781 3.096 6.627 6.738
Cash 2.102 4.487 3.985 1.363 1.533 224 1.558 1.724 5.340 4.924
Shareholders Funds 3.807 3.686 4.884 2.320 643 -333 -1.247 4.193 8.623 6.962
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 838 3.594 1.952 1.434 2.030 3.497 3.586 2.525 4.155 25.604
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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 11.662 euro in 2024 which includes Inventories of 0 euro, Receivables of 6.738 euro and cash availability of 4.924 euro.
The company's Equity was valued at 6.962 euro, while total Liabilities amounted to 25.604 euro. Equity decreased by -1.613 euro, from 8.623 euro in 2023, to 6.962 in 2024.

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