Company Balkan - Service 96 Srl with Fiscal Code 8623675
recorded a turnover of 2024 of
79.439,
with a net profit of
-9.443
and having an average number of employees of
2.
The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Balkan - Service 96 Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
101.153
90.173
-
92.525
79.078
91.760
110.594
169.680
88.045
79.439
Total Income - EUR
101.636
90.228
-
94.852
80.130
128.002
115.694
172.686
148.719
84.831
Total Expenses - EUR
75.945
61.070
-
69.697
63.810
126.287
81.785
106.060
134.361
91.729
Gross Profit/Loss - EUR
25.691
29.158
-
25.154
16.320
1.715
33.909
66.626
14.358
-6.899
Net Profit/Loss - EUR
21.580
24.492
-
24.228
15.519
435
32.953
64.899
12.871
-9.443
Employees
0
3
-
3
2
2
2
1
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 decreased by -9.3%, from 88.045 euro in the year 2023, to 79.439 euro in 2024.
The Net Profit decreased by -12.799 euro, from 12.871 euro in 2023, to 0 in the last year.
Check the financial reports for the company - Balkan - Service 96 Srl
Financial Rating - BALKAN - SERVICE 96 SRL
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Insolvency Probability
Financial Reports - Balkan - Service 96 Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Balkan - Service 96 Srl - CUI 8623675
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
84.927
80.485
-
103.610
104.803
81.499
107.691
103.349
53.120
35.885
Current Assets
103.879
116.340
-
112.535
103.046
112.904
101.222
143.545
122.597
112.925
Inventories
0
0
-
0
0
25.148
51.542
89.560
58.374
29.024
Receivables
40.109
46.177
-
38.624
33.679
17.814
9.054
10.382
29.024
10.006
Cash
63.770
70.163
-
73.910
69.368
69.943
40.626
43.603
35.199
73.895
Shareholders Funds
139.187
139.992
-
115.076
104.608
87.835
118.415
150.626
142.700
122.627
Social Capital
44.994
44.535
-
42.978
42.146
41.347
40.430
40.556
40.433
40.207
Debts
50.648
56.833
-
102.018
103.720
106.736
90.514
96.268
33.016
26.183
Income in Advance
0
1.113
-
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
"9531 - 9531"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
112.925 euro in 2024 which includes Inventories of
29.024 euro, Receivables of
10.006 euro and cash availability of
73.895 euro.
The company's Equity was valued at
122.627 euro, while total Liabilities amounted to
26.183 euro.
Equity decreased by -19.276 euro, from 142.700 euro in 2023, to 122.627 in 2024.
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