Financial results - CARPAT SERV SRL

Financial Summary - Carpat Serv Srl
Unique identification code: 17734109
Registration number: J32/941/2005
Nace: 4941
Sales - Ron
2.398
Net Profit - Ron
-1.946
Employees
1
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Company Carpat Serv Srl with Fiscal Code 17734109 recorded a turnover of 2024 of 2.398, with a net profit of -1.946 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 - Carpat Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 65.894 43.755 42.505 13.467 0 35 46 240 1.170 2.398
Total Income - EUR 65.894 43.755 42.505 13.467 0 35 46 240 1.170 2.398
Total Expenses - EUR 60.029 46.645 44.837 22.792 3.998 2.527 3.019 3.368 4.055 4.343
Gross Profit/Loss - EUR 5.866 -2.891 -2.332 -9.324 -3.998 -2.492 -2.972 -3.128 -2.885 -1.946
Net Profit/Loss - EUR 3.889 -2.891 -2.757 -9.459 -3.998 -2.493 -2.974 -3.135 -2.885 -1.946
Employees 4 3 4 2 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 106.1%, from 1.170 euro in the year 2023, to 2.398 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Carpat Serv Srl - CUI 17734109

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 2 2 652 640 628 614 616 614 610
Current Assets 10.780 6.612 7.192 273 133 611 384 411 1.645 1.090
Inventories 17 72 0 0 0 0 0 0 0 0
Receivables 6.827 6.222 4.974 22 126 228 240 226 44 1
Cash 3.936 318 2.217 251 7 383 144 185 1.602 1.089
Shareholders Funds -12.973 -14.299 -16.813 -25.964 -29.459 -31.394 -33.225 -36.463 -39.238 -40.965
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 23.753 20.913 24.007 26.889 30.232 32.632 34.223 37.490 41.497 42.665
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 1.090 euro in 2024 which includes Inventories of 0 euro, Receivables of 1 euro and cash availability of 1.089 euro.
The company's Equity was valued at -40.965 euro, while total Liabilities amounted to 42.665 euro. Equity decreased by -1.946 euro, from -39.238 euro in 2023, to -40.965 in 2024.

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