Company Clarinfo Service Division Srl with Fiscal Code 35304045
recorded a turnover of 2024 of
400.198,
with a net profit of
204.493
and having an average number of employees of
1.
The company operates in the field of Repararea calculatoarelor si a echipamentelor periferice having the NACE code 9511.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Clarinfo Service Division Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
3.090
0
0
17.352
122.738
179.982
288.343
476.097
400.198
Total Income - EUR
-
3.090
0
0
17.352
122.769
180.056
290.334
476.128
400.245
Total Expenses - EUR
-
4.128
3.905
54
1.596
13.431
157.858
277.185
263.951
186.295
Gross Profit/Loss - EUR
-
-1.038
-3.905
-54
15.756
109.338
22.198
13.149
212.177
213.950
Net Profit/Loss - EUR
-
-1.123
-3.905
-54
15.235
107.731
20.391
10.694
207.654
204.493
Employees
-
1
1
0
0
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 decreased by -15.5%, from 476.097 euro in the year 2023, to 400.198 euro in 2024.
The Net Profit decreased by -2.001 euro, from 207.654 euro in 2023, to 204.493 in the last year.
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Financial Rating - CLARINFO SERVICE DIVISION SRL
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Insolvency Probability
Financial Reports - Clarinfo Service Division Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Clarinfo Service Division Srl - CUI 35304045
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
84
83
81
80
78
66
1.628
698
15.815
Current Assets
-
575
464
445
34.789
112.395
66.272
110.947
315.321
510.067
Inventories
-
289
290
284
279
10.598
1.384
30.301
131.422
315.374
Receivables
-
156
153
150
3.788
31.494
55.042
76.526
118.620
166.796
Cash
-
131
21
10
30.722
70.302
9.846
4.120
65.279
27.896
Shareholders Funds
-
-1.078
-4.966
-4.928
10.403
107.772
21.636
10.735
207.703
303.558
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
1.738
5.513
5.455
24.466
4.701
44.701
101.840
108.317
222.324
Income in Advance
-
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
"9511 - 9511"
CAEN Financial Year
9511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
510.067 euro in 2024 which includes Inventories of
315.374 euro, Receivables of
166.796 euro and cash availability of
27.896 euro.
The company's Equity was valued at
303.558 euro, while total Liabilities amounted to
222.324 euro.
Equity increased by 97.017 euro, from 207.703 euro in 2023, to 303.558 in 2024.
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