Financial results - SZABO-SERV SRL

Financial Summary - Szabo-Serv Srl
Unique identification code: 8088939
Registration number: J19/47/1996
Nace: 111
Sales - Ron
-
Net Profit - Ron
-872
Employees
Open Account
Company Szabo-Serv Srl with Fiscal Code 8088939 recorded a turnover of 2024 of - , with a net profit of -872 and having an average number of employees of - . The company operates in the field of Cultivarea cerealelor (excluzând orezul), plantelor leguminoase şi a plantelor oleaginoase having the NACE code 111.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Szabo-Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 12.558 24.163 25.805 20.215 26.611 16.812 0 30.806 33.752 0
Total Income - EUR 12.558 24.163 25.805 20.215 26.611 16.812 0 30.806 33.752 201
Total Expenses - EUR 4.863 13.013 14.095 13.579 14.536 13.142 603 14.515 16.714 1.073
Gross Profit/Loss - EUR 7.695 11.151 11.709 6.637 12.076 3.669 -603 16.290 17.038 -872
Net Profit/Loss - EUR 7.318 10.426 10.935 6.434 11.277 3.185 -603 15.366 14.421 -872
Employees 1 1 1 1 1 0 0 0 0 0
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.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Szabo-Serv Srl - CUI 8088939

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 678 835
Current Assets 19.715 13.160 12.052 12.920 19.763 16.544 9.771 18.764 17.067 9.603
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 0 4.718 0 3.223 10.919 8 8 8 144 143
Cash 19.715 8.442 12.052 9.697 8.843 16.536 9.763 18.756 16.923 9.459
Shareholders Funds 19.298 13.160 11.020 12.728 19.323 16.484 9.770 18.763 17.745 10.437
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 417 0 1.032 192 440 60 1 1 0 0
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 "111 - 111"
CAEN Financial Year 111
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 9.603 euro in 2024 which includes Inventories of 0 euro, Receivables of 143 euro and cash availability of 9.459 euro.
The company's Equity was valued at 10.437 euro, while total Liabilities amounted to 0 euro. Equity decreased by -7.209 euro, from 17.745 euro in 2023, to 10.437 in 2024.

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