Financial results - SERVOPAN SRL

Financial Summary - Servopan Srl
Unique identification code: 14646380
Registration number: J25/128/2002
Nace: 4711
Sales - Ron
16.389
Net Profit - Ron
12.856
Employee
1
The most important financial indicators for the company Servopan Srl - Unique Identification Number 14646380: sales in 2023 was 16.389 euro, registering a net profit of 12.856 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun having the NACE code 4711.

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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 15.158 18.151 17.527 15.430 12.651 13.597 17.595 15.810 16.216 16.389
Total Income - EUR 15.158 18.151 17.527 18.224 12.651 13.597 38.269 15.810 36.494 36.605
Total Expenses - EUR 21.699 24.930 26.396 28.418 26.089 28.701 31.561 28.798 26.914 23.383
Gross Profit/Loss - EUR -6.541 -6.779 -8.869 -10.194 -13.437 -15.104 6.708 -12.989 9.580 13.222
Net Profit/Loss - EUR -6.996 -7.324 -9.044 -10.348 -13.564 -15.240 6.325 -13.147 9.215 12.856
Employees 3 3 3 3 3 3 3 3 2 1
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 1.4%, from 16.216 euro in the year 2022, to 16.389 euro in 2023. The Net Profit increased by 3.669 euro, from 9.215 euro in 2022, to 12.856 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Servopan Srl - CUI 14646380

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 1.307 1.243 1.156 21 20 20 20 19 19 19
Current Assets 3.358 3.330 1.704 450 881 1.501 1.319 1.430 2.878 5.266
Inventories 3.229 3.152 1.693 345 840 1.323 1.285 1.361 2.763 4.060
Receivables 3 69 11 1 0 58 11 24 33 887
Cash 126 110 0 105 41 120 23 45 81 319
Shareholders Funds -46.734 -54.447 -62.936 -72.219 -84.457 -98.061 -89.877 -101.031 -92.129 -78.994
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 51.399 59.020 65.795 72.690 85.359 99.582 91.216 102.480 95.026 84.279
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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 5.266 euro in 2023 which includes Inventories of 4.060 euro, Receivables of 887 euro and cash availability of 319 euro.
The company's Equity was valued at -78.994 euro, while total Liabilities amounted to 84.279 euro. Equity increased by 12.856 euro, from -92.129 euro in 2022, to -78.994 in 2023.

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