Financial results - SERVPRIM VERNESTI SRL

Financial Summary - Servprim Vernesti Srl
Unique identification code: 36064234
Registration number: J10/524/2016
Nace: 3811
Sales - Ron
-
Net Profit - Ron
-39
Employees
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Company Servprim Vernesti Srl with Fiscal Code 36064234 recorded a turnover of 2024 of - , with a net profit of -39 and having an average number of employees of - . The company operates in the field of Colectarea deşeurilor nepericuloase having the NACE code 3811.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Servprim Vernesti Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 11.978 30.069 21.372 0 0 0 0 0 0
Total Income - EUR - 11.978 30.070 21.373 0 0 1 0 0 0
Total Expenses - EUR - 12.817 31.383 16.706 0 657 550 144 0 39
Gross Profit/Loss - EUR - -838 -1.313 4.667 0 -657 -549 -144 0 -39
Net Profit/Loss - EUR - -838 -1.313 4.217 0 -657 -549 -144 0 -39
Employees - 3 3 0 0 0 0 0 0 0
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.
Sales - Ron
Net Profit - Ron
Employees

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SERVPRIM VERNESTI 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 - Servprim Vernesti Srl - CUI 36064234

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 43.596 42.796 41.967 41.171 40.258 40.383 40.261 40.036
Current Assets - 3.446 5.457 1.732 1.698 1.009 520 175 174 173
Inventories - 428 1 0 0 0 0 0 0 0
Receivables - 84 2.754 0 0 0 0 0 0 0
Cash - 2.934 2.702 1.732 1.698 1.009 520 175 0 0
Shareholders Funds - -794 41.502 43.989 43.137 41.662 40.189 40.170 40.048 39.785
Social Capital - 45 43.640 42.839 42.009 41.213 40.299 40.424 40.301 40.076
Debts - 4.240 7.550 538 528 518 589 388 387 424
Income in Advance - 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 "3811 - 3811"
CAEN Financial Year 3811
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 173 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 0 euro.
The company's Equity was valued at 39.785 euro, while total Liabilities amounted to 424 euro. Equity decreased by -39 euro, from 40.048 euro in 2023, to 39.785 in 2024.

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