Financial results - SERVOPEC S.R.L.

Financial Summary - Servopec S.r.l.
Unique identification code: 8353423
Registration number: J34/158/1996
Nace: 4612
Sales - Ron
306.876
Net Profit - Ron
8.554
Employees
2
Open Account
Company Servopec S.r.l. with Fiscal Code 8353423 recorded a turnover of 2024 of 306.876, with a net profit of 8.554 and having an average number of employees of 2. The company operates in the field of Intermedieri în comerţul cu combustibili, minereuri, metale şi produse chimice pentru industrie having the NACE code 4612.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Servopec S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 249.273 217.440 229.206 254.075 255.040 207.682 280.193 331.828 287.736 306.876
Total Income - EUR 249.274 217.773 229.238 254.081 255.046 207.729 280.194 332.505 287.741 306.884
Total Expenses - EUR 245.551 214.789 226.775 254.145 249.694 201.402 269.586 312.848 293.710 296.797
Gross Profit/Loss - EUR 3.723 2.984 2.463 -63 5.352 6.327 10.608 19.657 -5.969 10.087
Net Profit/Loss - EUR 3.127 2.507 2.069 -1.275 4.496 5.368 9.081 16.858 -6.886 8.554
Employees 3 3 3 3 3 3 3 2 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 7.3%, from 287.736 euro in the year 2023, to 306.876 euro in 2024. The Net Profit increased by 8.554 euro, from 0 euro in 2023, to 8.554 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Servopec S.r.l. - CUI 8353423

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 8.611 5.548 2.409 1.445 427 2.620 4.808 4.471 3.617 3.330
Current Assets 64.027 58.936 60.055 65.850 67.701 96.575 91.218 103.477 94.381 132.762
Inventories 19.331 23.255 17.886 25.077 34.414 57.642 62.271 63.574 53.594 94.632
Receivables 22.401 24.272 24.382 23.785 15.045 19.005 19.368 29.058 10.854 11.966
Cash 22.295 11.408 17.786 16.988 18.241 19.928 9.578 10.845 29.934 26.164
Shareholders Funds 30.017 32.217 33.741 31.847 35.726 40.416 51.470 62.404 55.328 63.573
Social Capital 4.502 4.456 4.380 9.670 9.483 9.303 9.097 9.125 9.097 9.046
Debts 42.622 32.266 28.722 35.447 32.401 58.779 44.556 45.545 42.670 72.518
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 "4612 - 4612"
CAEN Financial Year 4612
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 132.762 euro in 2024 which includes Inventories of 94.632 euro, Receivables of 11.966 euro and cash availability of 26.164 euro.
The company's Equity was valued at 63.573 euro, while total Liabilities amounted to 72.518 euro. Equity increased by 8.554 euro, from 55.328 euro in 2023, to 63.573 in 2024.

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