Company Tom Flor Servcom S.r.l. with Fiscal Code 8212777
recorded a turnover of 2021 of
- ,
with a net profit of
-21
and having an average number of employees of
- .
The company operates in the field of Alte lucrari de instalatii pentru constructii having the NACE code 4329.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Tom Flor Servcom S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
11.088
3.137
1.304
412
0
97
0
-
-
-
Total Income - EUR
11.091
3.143
1.304
412
0
97
0
-
-
-
Total Expenses - EUR
13.834
11.737
101
266
162
41
21
-
-
-
Gross Profit/Loss - EUR
-2.743
-8.594
1.203
145
-162
56
-21
-
-
-
Net Profit/Loss - EUR
-3.076
-8.691
1.164
133
-162
53
-21
-
-
-
Employees
0
0
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.
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Financial Rating - TOM FLOR SERVCOM S.R.L.
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Financial Rating
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Prob. of insolvency - Tom Flor Servcom S.r.l.
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Insolvency Probability
Financial Reports - Tom Flor Servcom S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Tom Flor Servcom S.r.l. - CUI 8212777
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
-
-
-
Current Assets
3.008
4.972
2.528
2.564
2.159
2.021
1.956
-
-
-
Inventories
0
60
659
432
318
312
305
-
-
-
Receivables
3.006
4.801
1.886
2.136
1.842
1.710
1.672
-
-
-
Cash
2
110
-17
-4
-1
-1
-22
-
-
-
Shareholders Funds
-12.651
-21.213
-19.690
-19.196
-18.990
-18.577
-18.185
-
-
-
Social Capital
45
45
44
43
42
41
40
-
-
-
Debts
15.658
26.185
22.219
21.760
21.149
20.598
20.141
-
-
-
Income in Advance
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
"4329 - 4329"
CAEN Financial Year
4329
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.956 euro in 2021 which includes Inventories of
305 euro, Receivables of
1.672 euro and cash availability of
-22 euro.
The company's Equity was valued at
-18.185 euro, while total Liabilities amounted to
20.141 euro.
Equity decreased by -21 euro, from -18.577 euro in 2020, to -18.185 in 2021.
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