Financial results - A.F.N. UTIL SERVICE SRL

Financial Summary - A.f.n. Util Service Srl
Unique identification code: 35744429
Registration number: J08/481/2016
Nace: 9522
Sales - Ron
34.522
Net Profit - Ron
-3.684
Employees
1
Open Account
Company A.f.n. Util Service Srl with Fiscal Code 35744429 recorded a turnover of 2024 of 34.522, with a net profit of -3.684 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Repararea și întreținerea dispozitivelor de uz gospodăresc şi a echipamentelor pentru casă şi grădină; CAEN Ver.2: Repararea dispozitivelor de uz gospodaresc si a echipamentelor pentru casa si gradina; having the NACE code 9522.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - A.f.n. Util Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 6.072 8.509 11.638 15.349 25.748 41.165 60.301 21.032 34.522
Total Income - EUR - 6.072 8.509 11.638 15.349 25.748 41.165 70.440 21.032 34.522
Total Expenses - EUR - 5.192 9.894 17.370 30.438 22.757 29.321 58.519 34.078 37.861
Gross Profit/Loss - EUR - 880 -1.385 -5.732 -15.089 2.991 11.844 11.922 -13.046 -3.339
Net Profit/Loss - EUR - 698 -1.549 -5.943 -15.242 2.739 11.491 11.342 -13.257 -3.684
Employees - 0 1 1 1 1 1 1 1 1
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 65.1%, from 21.032 euro in the year 2023, to 34.522 euro in 2024.
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 - A.f.n. Util Service Srl - CUI 35744429

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 19 0 0 0 0 0 0 0 0
Current Assets - 798 185 69 381 -26 20 11.629 2.311 2.627
Inventories - 0 0 0 133 0 0 0 0 0
Receivables - 0 183 0 98 0 0 2 88 238
Cash - 798 3 69 151 -26 20 11.627 2.223 2.389
Shareholders Funds - 742 -819 -6.747 -21.859 -18.705 -6.799 4.522 -8.749 -12.383
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 75 1.004 6.816 22.240 18.679 6.819 7.107 11.060 15.010
Income in Advance - 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 "9522 - 9522"
CAEN Financial Year 9522
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.627 euro in 2024 which includes Inventories of 0 euro, Receivables of 238 euro and cash availability of 2.389 euro.
The company's Equity was valued at -12.383 euro, while total Liabilities amounted to 15.010 euro. Equity decreased by -3.684 euro, from -8.749 euro in 2023, to -12.383 in 2024.

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