Company Servokrop S.r.l. with Fiscal Code 39510072
recorded a turnover of 2024 of
306.834,
with a net profit of
-355.413
and having an average number of employees of
6.
The company operates in the field of Cultivarea cerealelor (excluzând orezul), plantelor leguminoase şi a plantelor oleaginoase having the NACE code 111.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Servokrop S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
32.182
37.350
219.308
792.848
1.329.624
1.178.174
306.834
Total Income - EUR
-
-
-
32.193
108.163
1.134.413
1.136.223
1.538.005
692.883
401.131
Total Expenses - EUR
-
-
-
10.184
100.453
749.441
1.090.882
1.358.064
1.328.168
756.544
Gross Profit/Loss - EUR
-
-
-
22.009
7.709
384.971
45.342
179.942
-635.285
-355.413
Net Profit/Loss - EUR
-
-
-
21.687
7.373
382.618
43.074
173.902
-642.990
-355.413
Employees
-
-
-
2
2
5
9
15
10
6
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 -73.8%, from 1.178.174 euro in the year 2023, to 306.834 euro in 2024.
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Financial Rating - SERVOKROP S.R.L.
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Financial Reports - Servokrop S.r.l.
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.682.621 euro in 2024 which includes Inventories of
174.098 euro, Receivables of
2.476.512 euro and cash availability of
32.011 euro.
The company's Equity was valued at
-382.277 euro, while total Liabilities amounted to
3.236.842 euro.
Equity decreased by -355.432 euro, from -26.996 euro in 2023, to -382.277 in 2024.
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