Financial results - SERVPLASTCOM AMNA SRL

Financial Summary - Servplastcom Amna Srl
Unique identification code: 1238460
Registration number: J26/1518/1992
Nace: 2222
Sales - Ron
17.847
Net Profit - Ron
4.369
Employees
1
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Company Servplastcom Amna Srl with Fiscal Code 1238460 recorded a turnover of 2024 of 17.847, with a net profit of 4.369 and having an average number of employees of 1. The company operates in the field of Fabricarea articolelor de ambalaj din material plastic having the NACE code 2222.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Servplastcom Amna Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 62.851 58.750 48.457 29.145 29.736 12.756 26.168 25.453 17.891 17.847
Total Income - EUR 62.292 60.060 50.695 31.579 29.768 35.911 26.198 25.475 24.032 31.753
Total Expenses - EUR 53.492 53.851 55.242 46.927 46.238 27.215 24.590 25.871 23.447 27.067
Gross Profit/Loss - EUR 8.801 6.209 -4.548 -15.348 -16.470 8.695 1.608 -396 585 4.687
Net Profit/Loss - EUR 6.912 5.622 -5.584 -15.664 -16.767 8.392 1.346 -651 345 4.369
Employees 7 6 6 6 4 3 2 2 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 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 0.3%, from 17.891 euro in the year 2023, to 17.847 euro in 2024. The Net Profit increased by 4.026 euro, from 345 euro in 2023, to 4.369 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Servplastcom Amna Srl - CUI 1238460

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 285 136 8.592 8.435 8.271 8.114 7.934 7.959 7.935 7.891
Current Assets 48.041 66.812 58.646 29.726 37.875 28.682 28.381 33.915 35.938 16.816
Inventories 21.901 27.413 27.451 26.347 20.144 15.114 15.218 15.308 15.382 7.802
Receivables 21.564 18.839 14.260 7.935 17.248 13.057 9.001 11.967 18.225 4.805
Cash 4.576 20.560 16.935 -4.557 483 511 4.162 6.640 2.330 4.209
Shareholders Funds 9.622 15.146 9.306 -6.529 -23.170 -14.338 -12.675 -13.365 -12.979 -8.537
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 38.705 51.802 57.932 44.689 69.316 51.134 48.990 55.239 56.852 33.244
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 "2222 - 2222"
CAEN Financial Year 3109
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 16.816 euro in 2024 which includes Inventories of 7.802 euro, Receivables of 4.805 euro and cash availability of 4.209 euro.
The company's Equity was valued at -8.537 euro, while total Liabilities amounted to 33.244 euro. Equity increased by 4.369 euro, from -12.979 euro in 2023, to -8.537 in 2024.

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