Company Claus Service Srl with Fiscal Code 16770405
recorded a turnover of 2024 of
25.056.880,
with a net profit of
-3.887.602
and having an average number of employees of
29.
The company operates in the field of CAEN Ver.3: Recuperarea materialelor reciclabile; CAEN Ver.2: Tratarea si eliminarea deseurilor nepericuloase; having the NACE code 3821.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Claus Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
10.787.690
11.441.328
22.053.131
19.778.635
15.207.854
11.733.021
25.487.693
26.199.156
26.796.778
25.056.880
Total Income - EUR
10.803.073
11.465.918
22.063.915
19.819.917
16.766.524
11.816.332
25.881.885
26.382.903
26.807.285
25.239.589
Total Expenses - EUR
10.744.468
10.622.730
19.844.497
19.079.112
15.704.453
11.444.918
22.122.463
23.997.326
26.584.658
29.119.736
Gross Profit/Loss - EUR
58.605
843.188
2.219.418
740.805
1.062.071
371.413
3.759.422
2.385.577
222.628
-3.880.147
Net Profit/Loss - EUR
44.966
707.730
1.921.555
628.905
905.735
320.107
3.259.983
2.099.504
194.017
-3.887.602
Employees
49
0
49
49
46
35
27
28
30
29
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 -6.0%, from 26.796.778 euro in the year 2023, to 25.056.880 euro in 2024.
The Net Profit decreased by -192.932 euro, from 194.017 euro in 2023, to 0 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Claus Service Srl - CUI 16770405
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
714.516
1.045.442
1.311.075
1.229.239
278.612
215.794
1.621.493
2.654.660
4.452.735
4.280.789
Current Assets
1.311.090
1.954.054
2.474.335
4.223.512
4.333.510
4.855.073
6.484.134
9.379.468
18.149.845
3.287.659
Inventories
715.207
704.567
903.884
1.940.036
991.058
3.634.279
4.689.279
5.665.243
3.665.193
1.957.050
Receivables
555.823
1.219.105
1.539.749
2.240.961
3.320.983
1.040.273
1.602.432
2.840.185
13.587.335
471.764
Cash
40.059
30.382
30.702
42.516
21.468
180.521
192.423
874.041
897.316
858.845
Shareholders Funds
1.015.658
1.710.442
1.991.186
2.514.748
2.898.430
2.482.080
4.020.139
4.881.865
4.171.077
-608.596
Social Capital
45
45
44
43
42
41
40
202.819
202.204
201.074
Debts
1.012.421
1.289.054
1.794.224
2.043.741
836.748
2.588.787
4.085.488
7.152.263
18.431.504
8.177.044
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
"3821 - 3821"
CAEN Financial Year
3832
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.287.659 euro in 2024 which includes Inventories of
1.957.050 euro, Receivables of
471.764 euro and cash availability of
858.845 euro.
The company's Equity was valued at
-608.596 euro, while total Liabilities amounted to
8.177.044 euro.
Equity decreased by -4.756.361 euro, from 4.171.077 euro in 2023, to -608.596 in 2024.
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