Financial results - SERVTELCOM S.R.L.

Financial Summary - Servtelcom S.r.l.
Unique identification code: 19122742
Registration number: J26/1636/2006
Nace: 7490
Sales - Ron
482.862
Net Profit - Ron
29.246
Employees
1
Open Account
Company Servtelcom S.r.l. with Fiscal Code 19122742 recorded a turnover of 2024 of 482.862, with a net profit of 29.246 and having an average number of employees of 1. The company operates in the field of Alte activitati profesionale, stiintifice si tehnice n.c.a. having the NACE code 7490.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Servtelcom S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 310.090 179.531 439.962 480.103 557.300 959.029 343.612 340.704 790.769 482.862
Total Income - EUR 315.110 181.557 442.594 482.997 561.718 967.269 393.533 347.951 801.905 476.256
Total Expenses - EUR 260.770 184.991 363.701 412.289 466.458 802.032 358.066 341.753 718.733 442.270
Gross Profit/Loss - EUR 54.340 -3.434 78.893 70.708 95.260 165.237 35.467 6.198 83.172 33.985
Net Profit/Loss - EUR 45.709 -3.434 74.541 65.901 89.681 156.966 32.445 3.432 74.188 29.246
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 decreased by -38.6%, from 790.769 euro in the year 2023, to 482.862 euro in 2024. The Net Profit decreased by -44.528 euro, from 74.188 euro in 2023, to 29.246 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Servtelcom S.r.l. - CUI 19122742

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 173.308 163.911 151.713 187.948 182.844 174.701 260.061 248.681 205.617 219.061
Current Assets 234.230 145.181 359.354 319.465 492.823 639.194 273.829 256.619 440.959 416.474
Inventories 10.114 18.824 19.632 31.887 44.012 48.246 54.026 63.458 128.190 120.832
Receivables 219.539 68.823 311.915 212.358 362.148 546.840 150.467 120.838 271.373 261.523
Cash 4.577 57.534 27.807 75.221 86.411 43.611 68.607 71.349 40.184 32.671
Shareholders Funds 351.854 246.853 317.217 377.296 459.671 607.922 441.758 408.139 481.090 507.647
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 55.697 62.304 193.880 130.677 216.253 206.171 92.418 97.698 166.464 129.050
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 "7490 - 7490"
CAEN Financial Year 4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 416.474 euro in 2024 which includes Inventories of 120.832 euro, Receivables of 261.523 euro and cash availability of 32.671 euro.
The company's Equity was valued at 507.647 euro, while total Liabilities amounted to 129.050 euro. Equity increased by 29.246 euro, from 481.090 euro in 2023, to 507.647 in 2024.

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