Company Club 2001 Prod Serv Srl with Fiscal Code 23846867
recorded a turnover of 2024 of
67.015,
with a net profit of
-5.804
and having an average number of employees of
6.
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Club 2001 Prod Serv Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
75.006
69.699
127.671
109.902
126.452
58.136
86.047
97.700
74.065
67.015
Total Income - EUR
75.076
69.755
127.671
126.567
150.687
61.163
86.047
105.111
74.105
67.030
Total Expenses - EUR
105.813
84.036
150.743
120.782
124.205
61.183
81.619
115.223
86.778
72.834
Gross Profit/Loss - EUR
-30.737
-14.282
-23.071
5.785
26.482
-20
4.428
-10.111
-12.673
-5.804
Net Profit/Loss - EUR
-30.737
-14.979
-23.071
5.550
26.482
-460
3.573
-10.652
-12.673
-5.804
Employees
8
5
8
16
7
3
2
5
5
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 -9.0%, from 74.065 euro in the year 2023, to 67.015 euro in 2024.
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Financial Reports - Club 2001 Prod Serv Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Club 2001 Prod Serv Srl - CUI 23846867
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
17.794
10.485
8.132
5.579
3.705
3.405
3.196
1.805
1.312
508
Current Assets
31.125
32.311
29.420
28.043
38.131
34.034
51.125
31.376
22.288
14.799
Inventories
15.520
18.767
14.180
9.011
8.372
9.817
8.533
2.248
0
0
Receivables
5.703
4.972
8.738
8.701
9.600
10.625
23.212
6.665
10.381
8.633
Cash
9.903
8.572
6.501
10.332
20.160
13.592
19.380
22.463
11.907
6.166
Shareholders Funds
12.770
-2.339
-25.371
-19.355
7.574
5.888
9.330
-1.292
-13.961
-19.687
Social Capital
146.524
145.030
142.576
139.959
137.249
134.647
131.661
132.069
131.669
130.933
Debts
36.425
45.356
63.161
53.010
34.287
31.569
45.012
34.487
37.737
34.993
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
"4322 - 4322"
CAEN Financial Year
3240
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
14.799 euro in 2024 which includes Inventories of
0 euro, Receivables of
8.633 euro and cash availability of
6.166 euro.
The company's Equity was valued at
-19.687 euro, while total Liabilities amounted to
34.993 euro.
Equity decreased by -5.804 euro, from -13.961 euro in 2023, to -19.687 in 2024.
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