Financial results - SERVOS MOMENT SRL

Financial Summary - Servos Moment Srl
Unique identification code: 23932372
Registration number: J2008008997401
Nace: 9531
Sales - Ron
18.122
Net Profit - Ron
2.795
Employees
1
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Company Servos Moment Srl with Fiscal Code 23932372 recorded a turnover of 2024 of 18.122, with a net profit of 2.795 and having an average number of employees of 1. 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 - Servos Moment Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 5.496 4.404 4.389 7.984 10.794 10.901 11.262 12.105 16.309 18.122
Total Income - EUR 5.496 4.404 4.389 7.989 10.794 10.901 11.262 12.105 16.309 18.138
Total Expenses - EUR 7.434 8.462 9.751 14.943 15.975 11.559 11.287 11.534 12.218 15.257
Gross Profit/Loss - EUR -1.938 -4.059 -5.362 -6.953 -5.182 -658 -25 571 4.091 2.881
Net Profit/Loss - EUR -2.103 -4.147 -5.406 -7.033 -5.290 -760 -138 450 3.928 2.795
Employees 1 1 1 2 2 1 1 1 1 1
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 11.7%, from 16.309 euro in the year 2023, to 18.122 euro in 2024. The Net Profit decreased by -1.111 euro, from 3.928 euro in 2023, to 2.795 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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SERVOS MOMENT SRL

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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 - Servos Moment Srl - CUI 23932372

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 342 0 3.065 2.627 2.202 1.793 1.395 1.039 677 317
Current Assets 637 1.071 423 270 1.241 3.019 4.348 6.271 11.937 11.312
Inventories 230 0 56 0 0 0 0 41 301 299
Receivables 38 54 39 167 37 895 35 675 2.524 904
Cash 369 1.017 327 104 1.204 2.124 4.313 5.554 9.113 10.109
Shareholders Funds -1.348 -5.481 -10.795 -17.630 -22.578 -22.911 -22.540 -22.161 -18.165 -15.268
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 2.327 6.552 14.283 20.528 26.021 27.723 28.284 29.470 30.780 26.897
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 11.312 euro in 2024 which includes Inventories of 299 euro, Receivables of 904 euro and cash availability of 10.109 euro.
The company's Equity was valued at -15.268 euro, while total Liabilities amounted to 26.897 euro. Equity increased by 2.795 euro, from -18.165 euro in 2023, to -15.268 in 2024.

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