Financial results - R.B. AS SERVICE SRL

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Financial Summary - R.b. As Service Srl
Unique identification code: 19171346
Registration number: J35/3501/2006
Nace: 9604
Sales - Ron
99.480
Net Profit - Ron
-14.447
Employee
7
Open Account
The most important financial indicators for the company R.b. As Service Srl - Unique Identification Number 19171346: sales in 2021 was 99.480 euro, registering a net profit of -14.447 euro and having an average number of 7 employees. Firma isi desfasoara activitatea in domeniul Activitati de intretinere corporala having the NACE code 9604.

Sales, Profit, Employees, Debts, Capitals, Financial Results - R.b. As Service Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 755.934 904.676 376.601 505.982 75.939 102.704 82.162 99.474 - -
Total Income - EUR 765.035 912.036 382.244 509.581 93.388 104.198 86.445 107.495 - -
Total Expenses - EUR 525.263 743.811 476.747 503.765 139.650 129.925 105.050 120.864 - -
Gross Profit/Loss - EUR 239.772 168.225 -94.503 5.816 -46.262 -25.728 -18.605 -13.369 - -
Net Profit/Loss - EUR 202.576 140.477 -94.503 1.396 -47.198 -26.821 -19.416 -14.446 - -
Employees 10 10 13 10 9 8 8 7 - -
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 23.8%, from 82.162 euro in the year 2020, to 99.474 euro in 2021.
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Debts, Equity, Inventories, Receivables, Accounts, Assets - R.b. As Service Srl - CUI 19171346

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - 94.596 78.750 89.784 102.929 133.621 166.453 185.899 160.514
Current Assets 367.233 305.997 322.068 149.111 114.339 61.559 35.686 29.519 - -
Inventories 48.967 25.188 7.231 12.505 17.000 23.096 27.561 24.037 - -
Receivables 195.553 231.187 146.598 87.231 84.243 11.861 3.904 1.141 - -
Cash 122.713 49.622 168.239 49.375 13.096 26.601 4.221 4.342 - -
Shareholders Funds 415.003 401.463 163.821 162.445 112.266 83.271 62.276 46.449 - -
Social Capital 45 45 45 44 43 42 41 40 - -
Debts 119.535 94.999 326.959 120.287 106.001 68.609 52.160 77.666 - -
Income in Advance 0 0 0 0 0 0 0 0 - -
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "9604 - 9604"
CAEN Financial Year 9604
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 29.519 euro in 2021 which includes Inventories of 24.037 euro, Receivables of 1.141 euro and cash availability of 4.342 euro.
The company's Equity was valued at 46.449 euro, while total Liabilities amounted to 77.666 euro. Equity decreased by -14.446 euro, from 62.276 euro in 2020, to 46.449 in 2021.
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