Company Alex Service Divers Srl with Fiscal Code 31026213
recorded a turnover of 2024 of
27.368,
with a net profit of
662
and having an average number of employees of
2.
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 -
Alex Service Divers Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
44.558
25.366
37.784
35.228
54.227
33.304
23.641
35.812
23.578
27.368
Total Income - EUR
44.558
26.257
37.784
35.228
62.403
33.305
23.641
35.812
23.578
27.368
Total Expenses - EUR
35.032
53.156
45.229
34.177
31.430
17.448
13.038
19.942
22.251
26.439
Gross Profit/Loss - EUR
9.526
-26.899
-7.444
1.051
30.973
15.856
10.603
15.869
1.327
929
Net Profit/Loss - EUR
8.187
-27.185
-7.822
699
30.349
15.476
10.367
15.446
1.131
662
Employees
2
2
4
3
2
2
1
2
2
2
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 16.7%, from 23.578 euro in the year 2023, to 27.368 euro in 2024.
The Net Profit decreased by -463 euro, from 1.131 euro in 2023, to 662 in the last year.
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Financial Reports - Alex Service Divers Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Alex Service Divers Srl - CUI 31026213
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
25.496
17.286
9.419
84
83
81
81
0
0
Current Assets
31.433
19.853
9.975
18.220
48.019
42.133
33.418
45.650
40.559
50.090
Inventories
6.065
3.239
4.048
13.276
13.543
12.304
18.396
22.752
24.397
29.348
Receivables
5.770
9.831
3.625
3.931
13.024
12.886
12.622
12.661
10.510
17.005
Cash
19.598
6.784
2.302
1.012
21.452
16.943
2.400
10.237
5.652
3.737
Shareholders Funds
25.200
-1.894
-9.684
-8.807
21.712
15.525
10.415
15.495
16.579
17.149
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
6.233
47.243
36.945
36.446
26.391
26.690
24.819
30.303
24.011
32.972
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
50.090 euro in 2024 which includes Inventories of
29.348 euro, Receivables of
17.005 euro and cash availability of
3.737 euro.
The company's Equity was valued at
17.149 euro, while total Liabilities amounted to
32.972 euro.
Equity increased by 662 euro, from 16.579 euro in 2023, to 17.149 in 2024.
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