Company Cilex Service S.r.l. with Fiscal Code 43129174
recorded a turnover of 2024 of
174.383,
with a net profit of
7.099
and having an average number of employees of
6.
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 -
Cilex Service S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
0
23.736
91.871
285.676
174.383
Total Income - EUR
-
-
-
-
-
0
23.736
93.702
289.493
178.664
Total Expenses - EUR
-
-
-
-
-
673
19.804
91.231
159.731
167.597
Gross Profit/Loss - EUR
-
-
-
-
-
-673
3.932
2.471
129.762
11.067
Net Profit/Loss - EUR
-
-
-
-
-
-673
3.718
1.743
127.113
7.099
Employees
-
-
-
-
-
1
2
5
6
6
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 -38.6%, from 285.676 euro in the year 2023, to 174.383 euro in 2024.
The Net Profit decreased by -119.304 euro, from 127.113 euro in 2023, to 7.099 in the last year.
Check the financial reports for the company - Cilex Service S.r.l.
Financial Rating - CILEX SERVICE S.R.L.
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Financial Rating
Payment Limits - Cilex Service S.r.l.
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Prob. of insolvency - Cilex Service S.r.l.
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Insolvency Probability
Financial Reports - Cilex Service S.r.l.
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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 -
Cilex Service S.r.l. - CUI 43129174
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
21
40.474
126.919
122.237
143.836
Current Assets
-
-
-
-
-
20
8.380
5.512
37.580
40.017
Inventories
-
-
-
-
-
0
0
0
9.442
6.230
Receivables
-
-
-
-
-
1
0
4.142
19.136
18.248
Cash
-
-
-
-
-
19
8.380
1.370
9.002
15.539
Shareholders Funds
-
-
-
-
-
-631
3.101
4.854
129.868
136.241
Social Capital
-
-
-
-
-
41
40
41
40
40
Debts
-
-
-
-
-
672
45.754
127.576
29.949
47.612
Income in Advance
-
-
-
-
-
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
40.017 euro in 2024 which includes Inventories of
6.230 euro, Receivables of
18.248 euro and cash availability of
15.539 euro.
The company's Equity was valued at
136.241 euro, while total Liabilities amounted to
47.612 euro.
Equity increased by 7.099 euro, from 129.868 euro in 2023, to 136.241 in 2024.
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