Financial results - SERVOTIM SRL

Financial Summary - Servotim Srl
Unique identification code: 15454463
Registration number: J12/1310/2003
Nace: 4520
Sales - Ron
220.973
Net Profit - Ron
3.507
Employee
2
The most important financial indicators for the company Servotim Srl - Unique Identification Number 15454463: sales in 2023 was 220.973 euro, registering a net profit of 3.507 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 - Servotim Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 146.156 203.293 203.808 250.791 263.244 200.163 204.632 197.683 191.298 220.973
Total Income - EUR 157.854 207.682 205.418 250.826 268.834 200.829 204.424 195.561 191.699 222.190
Total Expenses - EUR 156.678 205.611 199.688 236.395 259.824 196.009 201.905 193.482 201.575 218.683
Gross Profit/Loss - EUR 1.176 2.071 5.730 14.431 9.009 4.820 2.519 2.079 -9.876 3.507
Net Profit/Loss - EUR 971 1.724 4.695 10.645 6.402 3.430 1.713 1.473 -9.876 3.507
Employees 5 5 6 7 5 4 4 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 increased by 15.9%, from 191.298 euro in the year 2022, to 220.973 euro in 2023. The Net Profit increased by 3.507 euro, from 0 euro in 2022, to 3.507 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Servotim Srl - CUI 15454463

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 55.975 52.822 49.078 45.495 50.276 52.151 48.182 43.246 55.018 52.387
Current Assets 73.587 91.063 115.265 148.426 56.668 98.159 90.652 79.319 86.364 117.645
Inventories 65.622 84.571 102.868 110.014 113.520 122.961 111.320 101.995 108.438 106.178
Receivables 7.397 5.169 9.772 3.389 850 202 3.890 1.466 823 2.152
Cash 568 1.323 2.625 35.023 -57.702 -25.004 -24.557 -24.142 -22.898 9.315
Shareholders Funds 10.457 12.116 16.687 37.076 42.798 45.399 46.252 46.699 36.968 40.363
Social Capital 45 45 45 10.070 9.885 9.694 9.510 9.299 9.328 9.300
Debts 119.291 131.769 147.655 156.844 64.147 104.911 92.583 75.865 104.413 129.669
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 117.645 euro in 2023 which includes Inventories of 106.178 euro, Receivables of 2.152 euro and cash availability of 9.315 euro.
The company's Equity was valued at 40.363 euro, while total Liabilities amounted to 129.669 euro. Equity increased by 3.507 euro, from 36.968 euro in 2022, to 40.363 in 2023.

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