Financial results - SERVONEC SRL

Financial Summary - Servonec Srl
Unique identification code: 25080048
Registration number: J33/128/2009
Nace: 4520
Sales - Ron
65.238
Net Profit - Ron
5.327
Employee
2
The most important financial indicators for the company Servonec Srl - Unique Identification Number 25080048: sales in 2023 was 65.238 euro, registering a net profit of 5.327 euro and having an average number of 2 employees. Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.

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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 26.362 39.860 68.651 73.242 57.384 70.458 69.885 59.075 85.781 65.238
Total Income - EUR 26.362 39.860 68.847 77.813 57.468 70.479 88.017 142.165 131.346 85.671
Total Expenses - EUR 41.809 40.266 64.754 81.846 53.474 69.299 86.352 97.059 127.165 79.488
Gross Profit/Loss - EUR -15.447 -406 4.093 -4.033 3.994 1.180 1.665 45.107 4.180 6.184
Net Profit/Loss - EUR -16.238 -1.579 3.417 -5.859 3.277 476 789 43.679 2.630 5.327
Employees 5 6 7 7 3 3 2 3 3 2
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 decreased by -23.7%, from 85.781 euro in the year 2022, to 65.238 euro in 2023. The Net Profit increased by 2.705 euro, from 2.630 euro in 2022, to 5.327 in the last year.

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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 42.677 46.224 79.660 75.752 94.392 97.939 83.024 67.268 58.839 45.025
Current Assets 46.131 47.379 62.309 63.096 76.542 85.859 83.938 81.267 110.349 53.329
Inventories 44.111 47.211 60.252 61.472 73.172 83.180 77.908 79.886 107.433 41.101
Receivables 40 51 1.910 1.468 1.636 2.588 6.002 1.142 1.386 5.814
Cash 1.980 117 148 156 1.734 90 28 240 1.530 6.415
Shareholders Funds -23.470 -25.245 -21.570 -27.064 -23.290 -22.363 -21.151 22.997 25.698 30.947
Social Capital 22.356 22.542 22.312 21.935 21.532 21.115 20.715 20.256 20.318 20.257
Debts 112.837 119.112 163.615 165.950 194.224 206.162 188.113 125.539 143.558 67.407
Income in Advance 0 0 0 0 0 0 0 0 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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 53.329 euro in 2023 which includes Inventories of 41.101 euro, Receivables of 5.814 euro and cash availability of 6.415 euro.
The company's Equity was valued at 30.947 euro, while total Liabilities amounted to 67.407 euro. Equity increased by 5.327 euro, from 25.698 euro in 2022, to 30.947 in 2023.

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