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Financial results - C.S.M.-CENTRU DE SERVICII ŞI MENTENANŢĂ SRL

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Financial Summary - C.s.m.-Centru De Servicii Şi Mentenanţă Srl
Unique identification code: 29944023
Registration number: J08/417/2012
Nace: 4120
Sales - Ron
134.458
Net Profit - Ron
947
Employees
5
Open Account
Company C.s.m.-Centru De Servicii Şi Mentenanţă Srl with Fiscal Code 29944023 recorded a turnover of 2024 of 134.458, with a net profit of 947 and having an average number of employees of 5. The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - C.s.m.-Centru De Servicii Şi Mentenanţă Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 133.388 125.433 90.396 133.351 245.191 226.097 546.858 685.963 324.048 134.458
Total Income - EUR 133.388 126.474 90.686 133.351 245.225 428.967 348.619 687.260 306.518 154.837
Total Expenses - EUR 118.774 76.907 60.797 84.261 169.550 351.259 337.668 679.005 282.621 150.700
Gross Profit/Loss - EUR 14.614 49.567 29.889 49.090 75.675 77.708 10.951 8.254 23.897 4.137
Net Profit/Loss - EUR 11.993 42.098 28.985 47.757 73.223 75.743 6.573 1.700 21.095 947
Employees 3 5 4 7 6 8 12 8 7 5
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 -58.3%, from 324.048 euro in the year 2023, to 134.458 euro in 2024. The Net Profit decreased by -20.030 euro, from 21.095 euro in 2023, to 947 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 - C.s.m.-Centru De Servicii Şi Mentenanţă Srl - CUI 29944023

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 11.973 10.303 9.056 11.755 18.086 13.981 14.868 81.119 193.822 199.268
Current Assets 123.039 114.702 98.359 134.064 138.750 399.215 249.376 366.441 321.805 222.002
Inventories 0 0 0 1.656 0 207.518 38.446 59.990 375 17.352
Receivables 119.318 91.052 78.096 84.334 77.804 141.303 185.523 275.314 283.831 194.724
Cash 3.721 23.650 20.263 48.073 60.946 50.394 25.407 31.136 37.599 9.925
Shareholders Funds 55.246 43.338 30.205 48.954 84.933 87.175 21.062 16.235 37.280 38.018
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 79.766 81.667 77.210 96.865 72.009 326.125 243.181 431.326 478.347 383.252
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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 222.002 euro in 2024 which includes Inventories of 17.352 euro, Receivables of 194.724 euro and cash availability of 9.925 euro.
The company's Equity was valued at 38.018 euro, while total Liabilities amounted to 383.252 euro. Equity increased by 947 euro, from 37.280 euro in 2023, to 38.018 in 2024.
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