Company Servus Media S.r.l. with Fiscal Code 39345544
recorded a turnover of 2024 of
49.814,
with a net profit of
-21.865
and having an average number of employees of
1.
The company operates in the field of Alte servicii de cazare having the NACE code 5590.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Servus Media S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
0
15.318
45.810
54.600
67.089
49.814
Total Income - EUR
-
-
-
-
893
22.393
52.922
60.295
73.064
53.830
Total Expenses - EUR
-
-
-
-
2.132
27.156
48.322
51.298
47.665
74.424
Gross Profit/Loss - EUR
-
-
-
-
-1.239
-4.764
4.600
8.997
25.399
-20.593
Net Profit/Loss - EUR
-
-
-
-
-1.239
-4.916
4.169
8.462
24.846
-21.865
Employees
-
-
-
-
0
2
5
5
2
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 -25.3%, from 67.089 euro in the year 2023, to 49.814 euro in 2024.
The Net Profit decreased by -24.707 euro, from 24.846 euro in 2023, to 0 in the last year.
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Financial Rating - SERVUS MEDIA S.R.L.
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Prob. of insolvency - Servus Media S.r.l.
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Financial Reports - Servus Media S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Servus Media S.r.l. - CUI 39345544
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
37.308
31.413
24.100
26.125
30.259
36.958
Current Assets
-
-
-
-
1.600
2.452
6.560
6.418
9.630
16.183
Inventories
-
-
-
-
0
0
0
0
0
0
Receivables
-
-
-
-
795
310
101
0
0
2.370
Cash
-
-
-
-
805
2.142
6.459
6.418
9.630
13.813
Shareholders Funds
-
-
-
-
-1.792
-6.674
-2.357
6.097
24.886
2.882
Social Capital
-
-
-
-
42
41
40
41
40
40
Debts
-
-
-
-
2.874
10.929
10.373
8.630
2.008
41.357
Income in Advance
-
-
-
-
37.825
29.611
22.645
17.816
12.994
8.917
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
"5590 - 5590"
CAEN Financial Year
5590
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
16.183 euro in 2024 which includes Inventories of
0 euro, Receivables of
2.370 euro and cash availability of
13.813 euro.
The company's Equity was valued at
2.882 euro, while total Liabilities amounted to
41.357 euro.
Equity decreased by -21.865 euro, from 24.886 euro in 2023, to 2.882 in 2024.
The Debt Ratio was 77.8% in the year 2024.
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