Financial results - SPECIAL HOME SERVICES CONSULTING S.R.L.

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Financial Summary - Special Home Services Consulting S.r.l.
Unique identification code: 39396106
Registration number: J32/753/2018
Nace: 8130
Sales - Ron
215.834
Net Profit - Ron
-30.194
Employee
9
Open Account
The most important financial indicators for the company Special Home Services Consulting S.r.l. - Unique Identification Number 39396106: sales in 2023 was 215.834 euro, registering a net profit of -30.194 euro and having an average number of 9 employees. Firma isi desfasoara activitatea in domeniul Activitati de intetinere peisagistica having the NACE code 8130.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Special Home Services Consulting S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - - 2.591 87.405 112.146 194.071 273.811 215.834
Total Income - EUR - - - - 2.591 87.406 112.150 210.303 257.589 218.673
Total Expenses - EUR - - - - 1.104 54.384 95.222 192.768 247.738 247.207
Gross Profit/Loss - EUR - - - - 1.487 33.023 16.929 17.534 9.852 -28.534
Net Profit/Loss - EUR - - - - 1.409 32.211 16.033 16.167 7.877 -30.194
Employees - - - - 0 1 3 5 8 9
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 decreased by -20.9%, from 273.811 euro in the year 2022, to 215.834 euro in 2023. The Net Profit decreased by -7.853 euro, from 7.877 euro in 2022, to 0 in the last year.
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Special Home Services Consulting S.r.l.

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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 - Special Home Services Consulting S.r.l. - CUI 39396106

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 38.425 46.504 56.608 33.585 5.092 234 - - - -
Current Assets - - - - 2.005 42.434 37.677 66.302 98.275 46.678
Inventories - - - - 0 0 2.067 21.679 0 0
Receivables - - - - 1.074 5.283 5.166 2.023 67.129 25.855
Cash - - - - 930 37.151 30.444 42.599 31.146 20.824
Shareholders Funds - - - - 1.452 33.635 46.201 61.344 57.933 14.378
Social Capital - - - - 43 42 41 40 41 40
Debts - - - - 787 13.890 25.060 66.046 86.846 70.725
Income in Advance - - - - 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 "8130 - 8130"
CAEN Financial Year 8130
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 46.678 euro in 2023 which includes Inventories of 0 euro, Receivables of 25.855 euro and cash availability of 20.824 euro.
The company's Equity was valued at 14.378 euro, while total Liabilities amounted to 70.725 euro. Equity decreased by -43.379 euro, from 57.933 euro in 2022, to 14.378 in 2023.
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