Financial results - AT SERVICES SRL

Financial Summary - At Services Srl
Unique identification code: 30182656
Registration number: J12/1272/2012
Nace: 4941
Sales - Ron
93.010
Net Profit - Ron
8.632
Employees
1
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Company At Services Srl with Fiscal Code 30182656 recorded a turnover of 2024 of 93.010, with a net profit of 8.632 and having an average number of employees of 1. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - At Services Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 29.117 13.753 18.746 15.796 11.126 14.010 27.531 35.626 88.754 93.010
Total Income - EUR 29.371 13.796 19.074 16.978 14.539 15.668 27.531 37.248 90.776 94.307
Total Expenses - EUR 32.456 25.350 25.949 19.182 11.722 12.899 19.770 24.728 57.993 83.929
Gross Profit/Loss - EUR -3.085 -11.554 -6.875 -2.204 2.817 2.769 7.761 12.520 32.783 10.379
Net Profit/Loss - EUR -3.896 -11.692 -7.066 -2.624 2.388 2.300 6.935 11.729 31.893 8.632
Employees 2 1 1 1 1 1 1 1 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 increased by 5.4%, from 88.754 euro in the year 2023, to 93.010 euro in 2024. The Net Profit decreased by -23.083 euro, from 31.893 euro in 2023, to 8.632 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - At Services Srl - CUI 30182656

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 335 4.855 4.724 4.379 3.014 1.263 2.395 4.685 10.497 16.948
Current Assets 10.816 2.510 8.015 15.572 24.449 30.729 40.933 43.708 81.734 63.210
Inventories 9.845 404 0 195 0 0 0 0 0 0
Receivables 970 1.999 6.892 12.425 18.451 21.401 24.753 38.604 61.829 46.271
Cash 1 108 1.123 2.951 5.998 9.328 16.180 5.104 19.906 16.939
Shareholders Funds -17.802 -29.291 -35.861 -37.827 -34.707 -31.749 -24.111 -12.456 19.475 27.998
Social Capital 45 67 66 64 63 62 61 61 61 60
Debts 28.953 36.656 48.600 57.778 62.170 63.741 67.438 60.849 73.165 52.792
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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 63.210 euro in 2024 which includes Inventories of 0 euro, Receivables of 46.271 euro and cash availability of 16.939 euro.
The company's Equity was valued at 27.998 euro, while total Liabilities amounted to 52.792 euro. Equity increased by 8.632 euro, from 19.475 euro in 2023, to 27.998 in 2024.

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