Financial results - A.S. EUROSERVICE SRL

Financial Summary - A.s. Euroservice Srl
Unique identification code: 33858869
Registration number: J16/1869/2014
Nace: 4520
Sales - Ron
-
Net Profit - Ron
-1.221
Employees
1
Open Account
Company A.s. Euroservice Srl with Fiscal Code 33858869 recorded a turnover of 2024 of - , with a net profit of -1.221 and having an average number of employees of 1. The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - A.s. Euroservice Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 4.630 23.814 13.004 17.541 12.425 12.738 4.752 0 3.446 0
Total Income - EUR 4.852 23.947 13.407 17.734 12.425 12.738 4.752 0 3.446 0
Total Expenses - EUR 4.523 15.153 16.362 16.994 11.900 5.459 4.679 1.410 3.148 1.221
Gross Profit/Loss - EUR 329 8.793 -2.955 740 525 7.279 73 -1.410 298 -1.221
Net Profit/Loss - EUR 183 8.141 -3.616 564 400 7.064 73 -1.410 99 -1.221
Employees 0 1 2 2 1 1 1 1 0 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.
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.s. Euroservice Srl - CUI 33858869

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 104 11.183 10.945 14.483 15.710 15.412 15.661 15.710 15.662 15.574
Current Assets 1.605 10.590 13.690 7.134 8.020 4.212 2.711 741 2.927 2.257
Inventories 257 7.073 11.771 5.736 3.345 279 107 108 107 107
Receivables 0 3.350 1.309 1.146 4.562 872 1.381 0 0 0
Cash 1.348 167 611 252 113 3.061 1.223 633 2.819 2.150
Shareholders Funds 228 8.367 4.609 5.089 5.391 12.352 12.151 10.779 10.845 9.563
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 1.480 14.006 22.290 17.106 18.906 7.828 6.221 5.671 7.743 8.268
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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.257 euro in 2024 which includes Inventories of 107 euro, Receivables of 0 euro and cash availability of 2.150 euro.
The company's Equity was valued at 9.563 euro, while total Liabilities amounted to 8.268 euro. Equity decreased by -1.221 euro, from 10.845 euro in 2023, to 9.563 in 2024.

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