Financial results - SERVUNION SRL

Financial Summary - Servunion Srl
Unique identification code: 4856805
Registration number: J22/2535/1993
Nace: 6820
Sales - Ron
483.778
Net Profit - Ron
336.471
Employee
2
The most important financial indicators for the company Servunion Srl - Unique Identification Number 4856805: sales in 2023 was 483.778 euro, registering a net profit of 336.471 euro and having an average number of 2 employees. Firma isi desfasoara activitatea in domeniul Inchirierea si subinchirierea bunurilor imobiliare proprii having the NACE code 6820.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Servunion Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 2.419.475 2.419.124 119.518 170.951 184.544 423.924 412.120 435.087 505.122 483.778
Total Income - EUR 2.522.322 2.537.793 277.186 192.694 339.985 442.094 416.122 438.335 505.936 484.595
Total Expenses - EUR 2.304.388 2.416.546 137.296 110.546 323.301 175.913 150.505 152.193 167.599 143.934
Gross Profit/Loss - EUR 217.934 121.247 139.890 82.148 16.683 266.181 265.617 286.142 338.337 340.660
Net Profit/Loss - EUR 187.051 102.294 120.841 80.131 15.164 261.942 261.674 282.047 333.630 336.471
Employees 53 30 1 5 4 3 2 2 2 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 decreased by -3.9%, from 505.122 euro in the year 2022, to 483.778 euro in 2023. The Net Profit increased by 3.853 euro, from 333.630 euro in 2022, to 336.471 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Servunion Srl - CUI 4856805

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 2.183.818 2.082.587 1.959.876 1.901.218 1.923.114 1.847.097 1.785.262 1.697.462 1.768.857 1.767.854
Current Assets 2.876.469 2.241.387 291.949 270.806 174.189 463.841 678.474 922.231 914.504 1.119.152
Inventories 331.214 15.993 3.081 0 0 0 0 0 0 0
Receivables 220.759 220.916 57.346 62.722 69.300 97.841 159.701 102.830 75.057 35.272
Cash 2.324.497 2.004.479 231.522 208.085 104.889 366.000 518.773 819.401 839.447 1.083.880
Shareholders Funds 4.641.915 4.239.002 1.815.822 1.865.226 1.846.160 2.051.909 2.209.398 2.362.653 2.034.446 2.364.748
Social Capital 67 67 67 66 64 63 62 61 61 61
Debts 362.258 37.408 436.025 306.798 298.119 288.751 279.205 273.564 658.298 526.073
Income in Advance 56.134 47.564 0 0 7.146 18.065 17.068 19.375 21.620 22.110
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 "6820 - 6820"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.119.152 euro in 2023 which includes Inventories of 0 euro, Receivables of 35.272 euro and cash availability of 1.083.880 euro.
The company's Equity was valued at 2.364.748 euro, while total Liabilities amounted to 526.073 euro. Equity increased by 336.471 euro, from 2.034.446 euro in 2022, to 2.364.748 in 2023. The Debt Ratio was 18.1% in the year 2023.

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