Company Servpro Total S.r.l. with Fiscal Code 38014828
recorded a turnover of 2024 of
576.770,
with a net profit of
161.063
and having an average number of employees of
68.
The company operates in the field of Activităţi generale de curăţenie a clădirilor having the NACE code 8121.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Servpro Total S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
5.692
34.168
45.663
322.569
331.172
505.114
469.560
576.770
Total Income - EUR
-
-
7.625
93.601
183.806
378.964
502.994
768.868
712.860
801.119
Total Expenses - EUR
-
-
6.859
72.413
174.094
211.905
287.154
355.307
479.453
623.081
Gross Profit/Loss - EUR
-
-
767
21.189
9.711
167.059
215.841
413.561
233.408
178.039
Net Profit/Loss - EUR
-
-
710
20.846
9.254
164.097
212.595
408.611
229.276
161.063
Employees
-
-
3
15
33
38
51
56
61
68
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 23.5%, from 469.560 euro in the year 2023, to 576.770 euro in 2024.
The Net Profit decreased by -66.931 euro, from 229.276 euro in 2023, to 161.063 in the last year.
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Financial Rating - SERVPRO TOTAL S.R.L.
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Payment Limits - Servpro Total S.r.l.
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Prob. of insolvency - Servpro Total S.r.l.
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Insolvency Probability
Financial Reports - Servpro Total S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Servpro Total S.r.l. - CUI 38014828
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
16
0
0
0
0
0
0
637
Current Assets
-
-
6.476
41.245
39.279
224.840
481.001
972.166
388.553
680.890
Inventories
-
-
47
46
45
44
43
43
43
43
Receivables
-
-
1.621
34.955
6.010
178.771
428.676
850.533
385.140
651.117
Cash
-
-
4.809
6.244
33.224
46.025
52.282
121.590
3.370
29.730
Shareholders Funds
-
-
753
21.597
30.433
193.964
402.257
408.672
249.666
161.123
Social Capital
-
-
44
54
53
62
61
61
61
60
Debts
-
-
5.738
19.648
8.846
30.876
78.744
563.494
138.887
520.403
Income in Advance
-
-
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
"8121 - 8121"
CAEN Financial Year
8121
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
680.890 euro in 2024 which includes Inventories of
43 euro, Receivables of
651.117 euro and cash availability of
29.730 euro.
The company's Equity was valued at
161.123 euro, while total Liabilities amounted to
520.403 euro.
Equity decreased by -87.147 euro, from 249.666 euro in 2023, to 161.123 in 2024.
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