Company Adt Service Srl with Fiscal Code 28438109
recorded a turnover of 2024 of
90.877,
with a net profit of
43.835
and having an average number of employees of
1.
The company operates in the field of CAEN Ver.3: Repararea și întreținerea maşinilor; CAEN Ver.2: Repararea masinilor; having the NACE code 3312.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Adt Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
48.867
44.215
61.954
64.022
65.828
69.400
82.673
102.959
101.573
90.877
Total Income - EUR
48.867
44.215
62.088
65.342
66.025
70.294
84.569
103.522
111.979
90.066
Total Expenses - EUR
19.363
18.437
17.763
18.943
21.746
23.489
62.999
28.743
34.792
44.251
Gross Profit/Loss - EUR
29.504
25.778
44.325
46.399
44.279
46.804
21.569
74.780
77.187
45.815
Net Profit/Loss - EUR
26.440
24.894
43.619
45.741
43.791
46.149
20.724
73.573
76.091
43.835
Employees
0
0
1
1
0
1
1
0
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 decreased by -10.0%, from 101.573 euro in the year 2023, to 90.877 euro in 2024.
The Net Profit decreased by -31.830 euro, from 76.091 euro in 2023, to 43.835 in the last year.
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Financial Reports - Adt Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Adt Service Srl - CUI 28438109
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
22.833
26.901
39.630
42.806
55.290
61.141
73.208
46.936
9.859
3.428
Current Assets
19.763
9.052
21.030
23.088
16.514
38.874
33.272
19.074
31.187
15.502
Inventories
11
0
0
0
773
0
0
0
0
0
Receivables
6.192
4.701
5.894
6.506
5.711
8.540
7.127
10.029
6.587
8.212
Cash
13.560
4.351
15.136
16.582
10.030
30.335
26.145
9.045
24.599
7.290
Shareholders Funds
38.537
31.482
58.820
64.396
70.471
98.764
60.203
-6.670
697
13.106
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
4.058
4.471
1.840
1.498
1.334
1.252
46.277
72.680
40.349
5.824
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
"3312 - 3312"
CAEN Financial Year
3312
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
15.502 euro in 2024 which includes Inventories of
0 euro, Receivables of
8.212 euro and cash availability of
7.290 euro.
The company's Equity was valued at
13.106 euro, while total Liabilities amounted to
5.824 euro.
Equity increased by 12.413 euro, from 697 euro in 2023, to 13.106 in 2024.
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