Company Total Servicom Srl with Fiscal Code 6121443
recorded a turnover of 2024 of
120.411,
with a net profit of
6.808
and having an average number of employees of
2.
The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu ridicata al metalelor si minereurilor metalice; having the NACE code 4672.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Total Servicom Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
170.067
121.634
134.635
222.722
202.891
123.389
107.397
111.486
124.562
120.411
Total Income - EUR
170.067
121.634
134.635
222.722
202.891
123.389
107.433
111.457
124.565
122.012
Total Expenses - EUR
164.110
112.253
124.254
212.411
178.837
79.105
105.995
91.625
103.192
112.424
Gross Profit/Loss - EUR
5.958
9.381
10.381
10.311
24.054
44.283
1.438
19.832
21.373
9.588
Net Profit/Loss - EUR
4.846
7.765
8.805
8.084
22.025
43.147
450
18.740
20.277
6.808
Employees
4
5
4
4
3
3
2
2
1
2
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 -2.8%, from 124.562 euro in the year 2023, to 120.411 euro in 2024.
The Net Profit decreased by -13.355 euro, from 20.277 euro in 2023, to 6.808 in the last year.
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Financial Reports - Total Servicom Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Total Servicom Srl - CUI 6121443
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
18.178
53.753
48.037
43.451
38.362
36.818
33.548
32.214
31.213
50.274
Current Assets
233.580
222.441
232.073
215.694
207.274
203.828
152.345
156.812
162.590
161.558
Inventories
219.716
207.488
205.449
184.294
181.973
197.910
142.583
148.733
153.013
152.430
Receivables
11.046
10.631
16.851
25.295
18.680
2.996
6.063
2.610
3.982
4.669
Cash
2.819
4.323
9.773
6.104
6.620
2.922
3.698
5.468
5.595
4.458
Shareholders Funds
72.195
118.223
125.028
130.817
150.309
190.606
153.411
111.793
131.731
137.803
Social Capital
4.945
4.894
4.812
4.723
4.632
4.544
4.443
4.457
4.444
4.419
Debts
179.563
157.971
155.082
128.327
95.327
50.040
32.482
77.232
62.072
74.029
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
"4672 - 4672"
CAEN Financial Year
4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
161.558 euro in 2024 which includes Inventories of
152.430 euro, Receivables of
4.669 euro and cash availability of
4.458 euro.
The company's Equity was valued at
137.803 euro, while total Liabilities amounted to
74.029 euro.
Equity increased by 6.808 euro, from 131.731 euro in 2023, to 137.803 in 2024.
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