Financial results - SERVUS DOLCE SRL

Financial Summary - Servus Dolce Srl
Unique identification code: 26823302
Registration number: J2010000282245
Nace: 3299
Sales - Ron
272.348
Net Profit - Ron
16.085
Employees
3
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Company Servus Dolce Srl with Fiscal Code 26823302 recorded a turnover of 2024 of 272.348, with a net profit of 16.085 and having an average number of employees of 3. The company operates in the field of Fabricarea altor produse manufacturiere n.c.a. having the NACE code 3299.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Servus Dolce Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 5.014 7.795 - 8.127 65.496 48.117 79.696 102.260 105.655 272.348
Total Income - EUR 5.797 8.401 - 10.411 75.039 67.605 108.313 134.140 148.411 378.445
Total Expenses - EUR 7.372 9.439 - 11.487 57.076 61.167 101.530 123.503 131.307 355.335
Gross Profit/Loss - EUR -1.575 -1.038 - -1.076 17.964 6.438 6.784 10.637 17.104 23.110
Net Profit/Loss - EUR -1.726 -1.195 - -1.168 17.295 5.866 6.040 9.702 16.107 16.085
Employees 1 1 - 1 1 1 1 1 1 3
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 159.2%, from 105.655 euro in the year 2023, to 272.348 euro in 2024. The Net Profit increased by 69 euro, from 16.107 euro in 2023, to 16.085 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Servus Dolce Srl - CUI 26823302

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.468 1.877 - 1.595 3.317 1.598 1.407 13.484 13.773 9.242
Current Assets 8.288 8.607 - 9.396 19.520 20.756 52.584 54.226 95.396 132.439
Inventories 7.067 5.715 - 8.286 13.950 13.629 25.495 38.422 55.704 90.467
Receivables 1.028 1.874 - 1.028 5.431 6.815 12.334 7.980 14.472 17.819
Cash 193 1.018 - 83 139 313 14.756 7.824 25.219 24.153
Shareholders Funds -18.219 -19.228 - -18.300 -650 5.228 11.152 20.888 36.931 35.292
Social Capital 45 45 - 43 42 41 40 41 40 402
Debts 29.047 29.781 - 29.372 23.558 17.126 42.839 46.845 72.268 106.513
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 "3299 - 3299"
CAEN Financial Year 3299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 132.439 euro in 2024 which includes Inventories of 90.467 euro, Receivables of 17.819 euro and cash availability of 24.153 euro.
The company's Equity was valued at 35.292 euro, while total Liabilities amounted to 106.513 euro. Equity decreased by -1.433 euro, from 36.931 euro in 2023, to 35.292 in 2024.

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