Financial results - STIL SERVIMPEX SRL

Financial Summary - Stil Servimpex Srl
Unique identification code: 1198470
Registration number: J26/1799/1991
Nace: 3831
Sales - Ron
354.855
Net Profit - Ron
107.303
Employees
5
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Company Stil Servimpex Srl with Fiscal Code 1198470 recorded a turnover of 2024 of 354.855, with a net profit of 107.303 and having an average number of employees of 5. The company operates in the field of CAEN Ver.3: Incinerarea deșeurilor fără producție de energie; CAEN Ver.2: Demontarea (dezasamblarea) masinilor si a echipamentelor scoase din uz pentru recuperarea materialelor; having the NACE code 3831.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Stil Servimpex Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 458.197 490.100 523.510 449.925 389.584 250.049 303.535 281.203 279.397 354.855
Total Income - EUR 460.582 493.943 523.980 469.401 392.180 253.751 304.858 285.874 286.837 360.361
Total Expenses - EUR 367.101 385.300 397.309 348.932 292.362 186.075 207.512 208.760 211.697 242.511
Gross Profit/Loss - EUR 93.481 108.642 126.670 120.469 99.818 67.677 97.347 77.114 75.140 117.851
Net Profit/Loss - EUR 79.348 93.317 120.185 115.780 95.897 65.143 94.304 74.463 72.714 107.303
Employees 19 16 14 12 11 6 7 6 5 5
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 27.7%, from 279.397 euro in the year 2023, to 354.855 euro in 2024. The Net Profit increased by 34.996 euro, from 72.714 euro in 2023, to 107.303 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Stil Servimpex Srl - CUI 1198470

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 37.496 37.533 53.847 46.004 38.542 33.688 30.443 32.036 29.344 25.900
Current Assets 622.560 593.894 565.636 545.824 501.665 400.624 393.918 389.790 387.573 405.717
Inventories 608.834 559.055 520.144 453.773 403.010 350.024 289.678 261.058 259.327 270.462
Receivables 5.198 5.084 10.222 3.378 1.954 1.471 1.848 2.992 1.151 1.196
Cash 8.528 29.755 35.271 88.672 96.700 49.129 102.393 125.740 127.095 134.058
Shareholders Funds 373.828 463.332 575.677 572.135 519.988 417.826 410.532 372.997 406.400 390.673
Social Capital 272 269 265 260 255 250 245 245 245 243
Debts 286.228 168.094 44.390 20.264 20.780 17.035 14.367 49.368 11.054 40.943
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 "3831 - 3831"
CAEN Financial Year 3831
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 405.717 euro in 2024 which includes Inventories of 270.462 euro, Receivables of 1.196 euro and cash availability of 134.058 euro.
The company's Equity was valued at 390.673 euro, while total Liabilities amounted to 40.943 euro. Equity decreased by -13.456 euro, from 406.400 euro in 2023, to 390.673 in 2024.

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