Company Clear Service Srl with Fiscal Code 26167780
recorded a turnover of 2024 of
20.799,
with a net profit of
7.063
and having an average number of employees of
- .
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Clear Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
243.960
19.240
6.571
7.218
37.240
8.729
14.036
3.075
7.041
20.799
Total Income - EUR
243.971
43.814
25.739
20.291
54.018
23.507
29.847
3.075
7.041
20.799
Total Expenses - EUR
241.614
41.169
25.216
25.115
39.310
25.376
25.096
11.146
11.471
11.334
Gross Profit/Loss - EUR
2.357
2.645
523
-4.824
14.709
-1.869
4.751
-8.071
-4.430
9.466
Net Profit/Loss - EUR
1.918
2.035
461
-4.957
14.279
-2.104
4.402
-8.164
-4.430
7.063
Employees
1
2
2
2
1
1
1
0
0
0
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 197.0%, from 7.041 euro in the year 2023, to 20.799 euro in 2024.
The Net Profit increased by 7.063 euro, from 0 euro in 2023, to 7.063 in the last year.
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Financial Rating - CLEAR SERVICE SRL
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Insolvency Probability
Financial Reports - Clear Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Clear Service Srl - CUI 26167780
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
355.356
329.050
301.761
277.253
253.819
236.847
219.566
210.689
200.540
193.798
Current Assets
115.936
36.257
25.287
27.158
17.684
13.879
13.029
10.457
14.781
4.096
Inventories
4.859
11.547
13.041
10.458
3.653
3.633
2.158
1.535
1.531
2.795
Receivables
84.077
23.637
11.618
15.874
13.780
9.372
9.896
8.836
13.147
680
Cash
27.000
1.073
628
826
251
874
975
85
103
621
Shareholders Funds
24.876
26.657
26.667
21.220
35.089
32.319
36.004
27.952
23.438
30.369
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
92.764
338.650
21.026
16.879
11.003
12.047
10.586
6.611
5.867
2.139
Income in Advance
353.651
325.473
279.355
266.312
225.411
206.360
186.005
186.582
186.016
165.385
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
4.096 euro in 2024 which includes Inventories of
2.795 euro, Receivables of
680 euro and cash availability of
621 euro.
The company's Equity was valued at
30.369 euro, while total Liabilities amounted to
2.139 euro.
Equity increased by 7.063 euro, from 23.438 euro in 2023, to 30.369 in 2024.
The Debt Ratio was 1.1% in the year 2024.
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Comments - Clear Service Srl