Company Clepsidra Service S.r.l. with Fiscal Code 17058821
recorded a turnover of 2024 of
13.948,
with a net profit of
-2.769
and having an average number of employees of
1.
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 -
Clepsidra Service S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.709
971
2.554
1.229
2.592
3.310
7.828
10.274
11.644
13.948
Total Income - EUR
3.709
971
2.554
1.229
2.592
3.310
7.828
10.274
11.644
15.823
Total Expenses - EUR
6.059
4.400
5.978
6.246
5.897
5.791
7.653
11.460
14.130
18.434
Gross Profit/Loss - EUR
-2.350
-3.429
-3.424
-5.017
-3.305
-2.480
176
-1.186
-2.486
-2.611
Net Profit/Loss - EUR
-2.461
-3.448
-3.449
-5.029
-3.331
-2.513
97
-1.289
-2.602
-2.769
Employees
1
1
1
1
1
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 increased by 20.5%, from 11.644 euro in the year 2023, to 13.948 euro in 2024.
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Financial Rating - CLEPSIDRA SERVICE S.R.L.
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Financial Rating
Payment Limits - Clepsidra Service S.r.l.
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Prob. of insolvency - Clepsidra Service S.r.l.
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Insolvency Probability
Financial Reports - Clepsidra Service S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Clepsidra Service S.r.l. - CUI 17058821
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
1.910
908
905
886
1.137
1.183
1.324
1.174
986
278
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
1.734
907
894
877
1.081
842
1.111
1.136
848
4
Cash
175
0
11
8
56
341
213
38
138
274
Shareholders Funds
-7.765
-11.135
-14.395
-19.160
-22.120
-24.214
-23.580
-24.942
-27.469
-30.084
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
9.675
12.042
15.300
20.046
23.257
25.397
24.904
26.116
28.455
30.362
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
"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
278 euro in 2024 which includes Inventories of
0 euro, Receivables of
4 euro and cash availability of
274 euro.
The company's Equity was valued at
-30.084 euro, while total Liabilities amounted to
30.362 euro.
Equity decreased by -2.769 euro, from -27.469 euro in 2023, to -30.084 in 2024.
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