Financial results - SERVONEC SRL

Financial Summary - Servonec Srl
Unique identification code: 25080048
Registration number: J2009000128332
Nace: 9531
Sales - Ron
69.028
Net Profit - Ron
475
Employees
2
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Company Servonec Srl with Fiscal Code 25080048 recorded a turnover of 2024 of 69.028, with a net profit of 475 and having an average number of employees of 2. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Servonec Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 39.860 68.651 73.242 57.384 70.458 69.885 59.075 85.781 65.238 69.028
Total Income - EUR 39.860 68.847 77.813 57.468 70.479 88.017 142.165 131.346 85.671 82.711
Total Expenses - EUR 40.266 64.754 81.846 53.474 69.299 86.352 97.059 127.165 79.488 82.135
Gross Profit/Loss - EUR -406 4.093 -4.033 3.994 1.180 1.665 45.107 4.180 6.184 576
Net Profit/Loss - EUR -1.579 3.417 -5.859 3.277 476 789 43.679 2.630 5.327 475
Employees 6 7 7 3 3 2 3 3 2 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 increased by 6.4%, from 65.238 euro in the year 2023, to 69.028 euro in 2024. The Net Profit decreased by -4.822 euro, from 5.327 euro in 2023, to 475 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Servonec Srl - CUI 25080048

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 46.224 79.660 75.752 94.392 97.939 83.024 67.268 58.839 45.025 34.758
Current Assets 47.379 62.309 63.096 76.542 85.859 83.938 81.267 110.349 53.329 61.955
Inventories 47.211 60.252 61.472 73.172 83.180 77.908 79.886 107.433 41.101 55.098
Receivables 51 1.910 1.468 1.636 2.588 6.002 1.142 1.386 5.814 1.504
Cash 117 148 156 1.734 90 28 240 1.530 6.415 5.353
Shareholders Funds -25.245 -21.570 -27.064 -23.290 -22.363 -21.151 22.997 25.698 30.947 31.249
Social Capital 22.542 22.312 21.935 21.532 21.115 20.715 20.256 20.318 20.257 20.144
Debts 119.112 163.615 165.950 194.224 206.162 188.113 125.539 143.558 67.407 65.464
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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 61.955 euro in 2024 which includes Inventories of 55.098 euro, Receivables of 1.504 euro and cash availability of 5.353 euro.
The company's Equity was valued at 31.249 euro, while total Liabilities amounted to 65.464 euro. Equity increased by 475 euro, from 30.947 euro in 2023, to 31.249 in 2024.

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