Financial results - ASOSERV ADMINISTRARE SRL

Financial Summary - Asoserv Administrare Srl
Unique identification code: 27281820
Registration number: J40/7751/2010
Nace: 6832
Sales - Ron
47.986
Net Profit - Ron
29.040
Employee
2
The most important financial indicators for the company Asoserv Administrare Srl - Unique Identification Number 27281820: sales in 2023 was 47.986 euro, registering a net profit of 29.040 euro and having an average number of 2 employees. Firma isi desfasoara activitatea in domeniul Administrarea imobilelor pe baza de comision sau contract having the NACE code 6832.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Asoserv Administrare Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 34.561 37.221 46.207 36.050 33.321 31.273 37.403 38.225 39.119 47.986
Total Income - EUR 34.561 37.221 46.207 36.050 33.321 31.273 37.403 38.225 39.119 47.986
Total Expenses - EUR 19.436 22.020 24.663 22.404 22.645 22.255 23.110 25.260 20.332 18.499
Gross Profit/Loss - EUR 15.125 15.201 21.544 13.646 10.676 9.018 14.293 12.965 18.787 29.487
Net Profit/Loss - EUR 14.088 14.264 20.771 13.280 10.342 8.705 13.928 12.583 18.404 29.040
Employees 4 3 4 4 3 3 4 4 3 2
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 23.0%, from 39.119 euro in the year 2022, to 47.986 euro in 2023. The Net Profit increased by 10.692 euro, from 18.404 euro in 2022, to 29.040 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Asoserv Administrare Srl - CUI 27281820

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 153 641 432 255 83 0 0 0 0 0
Current Assets 55.648 64.918 29.205 26.388 27.400 10.513 26.056 39.705 22.838 9.325
Inventories 0 0 1.084 1.424 0 0 0 0 0 0
Receivables 0 0 0 88 86 247 539 1.361 -11.250 971
Cash 55.648 64.918 28.121 24.876 27.314 10.266 25.517 38.344 34.087 8.354
Shareholders Funds 43.770 53.900 20.928 16.341 26.383 8.747 22.510 34.603 18.452 29.089
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 12.031 11.660 8.709 10.301 1.100 1.766 3.546 5.102 4.385 -19.764
Income in Advance 0 0 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 "6832 - 6832"
CAEN Financial Year 6832
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 9.325 euro in 2023 which includes Inventories of 0 euro, Receivables of 971 euro and cash availability of 8.354 euro.
The company's Equity was valued at 29.089 euro, while total Liabilities amounted to -19.764 euro. Equity increased by 10.692 euro, from 18.452 euro in 2022, to 29.089 in 2023.

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