[ §02.01 ] PROFILE

SERVMONT GROUP CONSULTINGSRL

ActiveVAT PAYER
CUI32037148CAEN4120ONRCJ08/1092/2013AGE13 years, 2 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
382.4mii RON
↓ 5.3% vs 2023
02NET PROFIT
0RON
0.0% margin
03Employees
5
+25% vs 2023
04AGE
13yrs · 2 mo
05DEBT / EQUITY
3.68x
High risk
06REVENUE GROWTH
-5.3%
Negative trend
07PROFIT MARGIN
0.0%
08REVENUE / EMPLOYEE
76.5mii RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
4120
Primary Activity

Lucrări de construcții a clădirilor rezidențiale și nerezidențiale

[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
382.4mii RON
CAGR 9 YEARS
16.5%
CUMULATIVE PROFIT
70.7mii RON
VENITURI
PROFIT
DATORII
-12 mii72 mii155 mii238 mii321 mii404 mii2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
2024382.4 mii RON385.4 mii RON-8.0 mii RON↓ 136.5%127.4 mii RON5
2023403.7 mii RON378.7 mii RON22.0 mii RON↓ 18.1%20.6 mii RON4
2022288.9 mii RON259.2 mii RON26.8 mii RON↑ 689.4%12.5 mii RON4
2021185.4 mii RON188.1 mii RON-4.6 mii RON↑ 2.3%17.7 mii RON3
2020157.6 mii RON174.4 mii RON-4.7 mii RON↑ 39.8%16.9 mii RON3
2019156.4 mii RON164.2 mii RON-7.7 mii RON↑ 32.8%9.6 mii RON3
2018121.2 mii RON131.5 mii RON-11.5 mii RON↓ 152.9%6.7 mii RON3
2017166.6 mii RON143.2 mii RON21.8 mii RON↑ 39.2%8.9 mii RON3
2016146.6 mii RON129.2 mii RON15.6 mii RON↓ 25.4%16.1 mii RON3
201596.7 mii RON72.8 mii RON21.0 mii RON3.7 mii RON2
[§2.8]

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