Financial results - SIMSERV SRL

Financial Summary - Simserv Srl
Unique identification code: 2071822
Registration number: J1991000508210
Nace: 9531
Sales - Ron
712.952
Net Profit - Ron
135.637
Employees
12
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Company Simserv Srl with Fiscal Code 2071822 recorded a turnover of 2024 of 712.952, with a net profit of 135.637 and having an average number of employees of 12. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Simserv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 407.873 515.277 706.181 662.271 614.405 469.509 515.528 588.805 615.489 712.952
Total Income - EUR 411.038 518.246 725.787 665.726 642.661 479.708 532.049 600.592 621.738 927.706
Total Expenses - EUR 394.338 465.303 623.335 608.610 571.602 448.928 491.408 558.192 551.114 767.541
Gross Profit/Loss - EUR 16.700 52.943 102.452 57.116 71.059 30.780 40.641 42.400 70.624 160.165
Net Profit/Loss - EUR 11.982 43.304 86.836 50.243 65.669 26.524 36.202 37.172 63.144 135.637
Employees 21 23 23 20 19 16 16 15 14 12
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 16.5%, from 615.489 euro in the year 2023, to 712.952 euro in 2024. The Net Profit increased by 72.846 euro, from 63.144 euro in 2023, to 135.637 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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SIMSERV SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Simserv Srl - CUI 2071822

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 377.450 360.783 399.491 370.293 361.283 342.568 316.915 297.537 278.318 122.067
Current Assets 189.357 264.820 317.900 177.158 155.443 127.650 162.923 157.547 157.089 362.159
Inventories 23.656 23.476 18.013 17.866 18.094 19.068 20.413 17.524 24.932 18.634
Receivables 85.219 90.842 72.826 45.162 28.302 27.522 24.431 55.255 24.665 99.788
Cash 80.483 150.502 227.060 114.130 109.047 81.060 67.541 84.768 107.491 183.427
Shareholders Funds 465.964 504.515 508.122 463.798 471.214 424.381 425.236 352.315 363.196 282.738
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 97.422 121.088 207.699 82.976 45.241 44.740 54.090 102.769 72.210 201.488
Income in Advance 3.422 2.492 1.570 678 1.410 1.097 513 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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 362.159 euro in 2024 which includes Inventories of 18.634 euro, Receivables of 99.788 euro and cash availability of 183.427 euro.
The company's Equity was valued at 282.738 euro, while total Liabilities amounted to 201.488 euro. Equity decreased by -78.428 euro, from 363.196 euro in 2023, to 282.738 in 2024.

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