Financial results - X SERV SRL

Financial Summary - X Serv Srl
Unique identification code: 26150770
Registration number: J2009001142171
Nace: 8001
Sales - Ron
2.318.156
Net Profit - Ron
205.841
Employees
170
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Company X Serv Srl with Fiscal Code 26150770 recorded a turnover of 2024 of 2.318.156, with a net profit of 205.841 and having an average number of employees of 170. The company operates in the field of Activități de investigații și servicii private de protecție having the NACE code 8001.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 127.534 174.003 336.468 941.394 1.547.476 1.965.150 2.049.996 1.810.430 2.232.494 2.318.156
Total Income - EUR 144.849 182.147 364.144 965.305 1.836.198 2.154.083 2.296.436 1.942.788 2.472.508 2.520.108
Total Expenses - EUR 107.803 105.077 261.884 764.351 1.355.302 1.714.655 1.784.215 1.716.467 2.295.304 2.274.004
Gross Profit/Loss - EUR 37.046 77.070 102.260 200.954 480.897 439.428 512.221 226.321 177.204 246.104
Net Profit/Loss - EUR 31.101 64.711 96.196 191.507 425.616 373.834 438.622 194.076 149.595 205.841
Employees 26 22 48 128 181 228 232 191 196 170
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 4.4%, from 2.232.494 euro in the year 2023, to 2.318.156 euro in 2024. The Net Profit increased by 57.083 euro, from 149.595 euro in 2023, to 205.841 in the last year.
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 - X Serv Srl - CUI 26150770

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 116.089 121.801 139.801 137.540 196.539 576.288 964.017 923.135 947.883 1.003.160
Current Assets 146.216 194.864 289.023 1.075.646 1.410.509 1.316.802 819.888 697.899 932.055 912.383
Inventories 40 40 5.659 13.838 5.209 11.098 24.655 12.100 17.554 32.193
Receivables 18.731 37.293 78.811 740.091 732.742 600.337 285.880 509.092 637.822 754.537
Cash 24.061 52.119 99.390 216.289 563.833 594.822 402.160 69.235 116.778 104.058
Shareholders Funds 253.856 291.100 382.370 566.859 914.211 1.190.760 1.602.976 1.428.898 1.573.917 1.608.118
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 8.449 25.565 49.954 134.226 177.644 233.238 190.869 200.543 317.431 362.547
Income in Advance 0 0 0 525.367 515.193 505.426 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 "8001 - 8001"
CAEN Financial Year 8010
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 912.383 euro in 2024 which includes Inventories of 32.193 euro, Receivables of 754.537 euro and cash availability of 104.058 euro.
The company's Equity was valued at 1.608.118 euro, while total Liabilities amounted to 362.547 euro. Equity increased by 42.997 euro, from 1.573.917 euro in 2023, to 1.608.118 in 2024.

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