Financial results - SERVOLEN SRL

Financial Summary - Servolen Srl
Unique identification code: 17420467
Registration number: J08/819/2005
Nace: 3101
Sales - Ron
341.704
Net Profit - Ron
11.659
Employee
12
The most important financial indicators for the company Servolen Srl - Unique Identification Number 17420467: sales in 2023 was 341.704 euro, registering a net profit of 11.659 euro and having an average number of 12 employees. Firma isi desfasoara activitatea in domeniul Fabricarea de mobila pentru birouri si magazine having the NACE code 3101.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Servolen Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 147.073 203.837 232.958 183.663 245.150 344.928 330.141 275.300 263.907 341.704
Total Income - EUR 139.968 200.112 232.964 193.909 255.966 328.366 352.063 341.843 297.571 378.599
Total Expenses - EUR 135.535 194.873 213.723 174.712 240.262 307.587 328.110 318.410 271.528 364.413
Gross Profit/Loss - EUR 4.433 5.239 19.241 19.196 15.704 20.779 23.953 23.433 26.042 14.186
Net Profit/Loss - EUR 3.705 5.239 19.241 12.914 14.164 18.565 19.695 19.858 21.356 11.659
Employees 7 8 7 7 9 12 0 14 12 12
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 29.9%, from 263.907 euro in the year 2022, to 341.704 euro in 2023. The Net Profit decreased by -9.632 euro, from 21.356 euro in 2022, to 11.659 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Servolen Srl - CUI 17420467

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 64.928 74.251 66.625 64.932 60.321 252.452 244.352 214.037 187.144 169.229
Current Assets 49.853 80.583 123.081 145.517 338.613 129.707 203.161 186.454 131.626 143.333
Inventories 63.013 59.304 72.074 127.095 123.184 49.028 49.440 93.705 88.406 106.075
Receivables 17.535 20.986 28.110 15.959 190.525 55.578 42.522 18.144 17.777 31.314
Cash 3.805 293 22.896 2.463 24.904 25.101 111.199 74.605 25.443 5.943
Shareholders Funds 16.881 17.670 47.433 72.685 85.515 102.423 117.839 135.083 107.764 117.075
Social Capital 45 45 10.020 15.324 15.042 14.751 14.471 14.151 14.194 14.151
Debts 97.900 137.913 143.014 138.492 150.167 159.064 237.924 196.602 211.006 195.487
Income in Advance 0 0 0 0 170.441 120.671 91.751 68.806 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 "3101 - 3101"
CAEN Financial Year 3101
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 143.333 euro in 2023 which includes Inventories of 106.075 euro, Receivables of 31.314 euro and cash availability of 5.943 euro.
The company's Equity was valued at 117.075 euro, while total Liabilities amounted to 195.487 euro. Equity increased by 9.637 euro, from 107.764 euro in 2022, to 117.075 in 2023.

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