Financial results - SERVOCONS S.R.L.

Financial Summary - Servocons S.r.l.
Unique identification code: 18279782
Registration number: J21/11/2006
Nace: 4321
Sales - Ron
33.257
Net Profit - Ron
919
Employees
2
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Company Servocons S.r.l. with Fiscal Code 18279782 recorded a turnover of 2024 of 33.257, with a net profit of 919 and having an average number of employees of 2. The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Servocons S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 35.929 32.325 35.662 27.163 36.558 56.693 58.026 39.698 36.182 33.257
Total Income - EUR 35.929 32.381 35.714 27.218 36.697 56.753 58.027 39.737 36.571 33.297
Total Expenses - EUR 30.960 20.699 24.662 19.997 21.345 31.958 50.436 30.293 38.499 32.052
Gross Profit/Loss - EUR 4.969 11.681 11.053 7.221 15.352 24.794 7.591 9.443 -1.929 1.245
Net Profit/Loss - EUR 3.891 11.034 10.695 6.949 14.985 24.254 7.011 9.068 -2.294 919
Employees 1 1 1 1 1 1 1 0 0 2
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 -7.6%, from 36.182 euro in the year 2023, to 33.257 euro in 2024. The Net Profit increased by 919 euro, from 0 euro in 2023, to 919 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Servocons S.r.l. - CUI 18279782

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 636 462 294 131 414 1.274 1.404 1.109 518
Current Assets 31.531 30.382 17.118 21.772 32.986 37.458 39.934 36.887 35.292 27.601
Inventories 0 0 0 0 0 0 451 1.291 564 3.018
Receivables 14.432 20.534 10.906 13.782 26.045 13.186 15.405 20.610 4.001 4.774
Cash 17.099 9.848 6.212 7.991 6.941 24.272 24.078 14.985 30.727 19.810
Shareholders Funds 26.789 18.798 11.985 18.714 27.910 34.753 36.737 18.170 14.348 15.186
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 4.742 12.221 5.596 3.352 5.207 3.119 4.471 20.121 22.054 12.933
Income in Advance 0 5.960 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 "4321 - 4321"
CAEN Financial Year 4329
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 27.601 euro in 2024 which includes Inventories of 3.018 euro, Receivables of 4.774 euro and cash availability of 19.810 euro.
The company's Equity was valued at 15.186 euro, while total Liabilities amounted to 12.933 euro. Equity increased by 919 euro, from 14.348 euro in 2023, to 15.186 in 2024.

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