Financial results - CENTRO SERVICE INDUSTRY S.R.L.

Financial Summary - Centro Service Industry S.r.l.
Unique identification code: 19210429
Registration number: J2020000848356
Nace: 6820
Sales - Ron
79.456
Net Profit - Ron
-14.738
Employees
2
Open Account
Company Centro Service Industry S.r.l. with Fiscal Code 19210429 recorded a turnover of 2024 of 79.456, with a net profit of -14.738 and having an average number of employees of 2. The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Centro Service Industry S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.125.477 28.906 6.475 794 0 125.714 122.892 90.769 73.742 79.456
Total Income - EUR 2.342.941 198.397 367.595 38.925 15.579 213.960 254.309 154.174 138.089 127.525
Total Expenses - EUR 1.936.951 258.001 204.975 311.368 72.644 305.999 225.595 413.081 176.419 142.263
Gross Profit/Loss - EUR 405.989 -59.604 162.620 -272.443 -57.065 -92.039 28.714 -258.907 -38.330 -14.738
Net Profit/Loss - EUR 393.690 -59.604 158.151 -272.519 -57.065 -94.633 26.650 -536.431 -38.330 -14.738
Employees 13 1 1 1 1 1 1 1 1 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 increased by 8.4%, from 73.742 euro in the year 2023, to 79.456 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Centro Service Industry S.r.l. - CUI 19210429

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 239.897 315.859 194.603 184.600 180.988 2.055.888 5.291.163 1.849.037 1.826.518 1.813.414
Current Assets 1.541.472 1.209.102 1.186.622 938.413 900.250 1.131.722 1.209.563 2.501.977 1.747.233 1.561.005
Inventories 105.803 104.724 102.952 0 0 206.862 202.274 201.724 201.112 199.988
Receivables 1.428.581 1.102.961 1.082.828 936.374 897.417 906.266 926.697 2.291.522 1.526.031 1.330.003
Cash 7.087 1.416 842 2.039 2.832 18.594 80.592 8.732 20.089 31.014
Shareholders Funds -1.118.741 -1.062.491 -859.158 -1.115.712 -1.150.643 270.836 3.523.937 2.998.439 2.951.017 3.025.527
Social Capital 1.575 1.559 1.532 1.504 2.002 2.864.562 2.801.038 2.809.728 2.801.208 2.785.553
Debts 2.900.109 2.587.452 2.235.710 2.238.725 2.231.981 2.917.748 2.967.041 1.353.331 623.419 348.873
Income in Advance 0 0 0 0 0 308 10.251 303 302 300
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 "6820 - 6820"
CAEN Financial Year 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.561.005 euro in 2024 which includes Inventories of 199.988 euro, Receivables of 1.330.003 euro and cash availability of 31.014 euro.
The company's Equity was valued at 3.025.527 euro, while total Liabilities amounted to 348.873 euro. Equity increased by 91.003 euro, from 2.951.017 euro in 2023, to 3.025.527 in 2024. The Debt Ratio was 10.3% in the year 2024.

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