Financial results - CLUB SERVICE IMPEX SRL

Financial Summary - Club Service Impex Srl
Unique identification code: 33208203
Registration number: J40/6246/2014
Nace: 4730
Sales - Ron
14.474
Net Profit - Ron
3.173
Employees
1
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Company Club Service Impex Srl with Fiscal Code 33208203 recorded a turnover of 2024 of 14.474, with a net profit of 3.173 and having an average number of employees of 1. The company operates in the field of Comerţ cu amănuntul al carburanţilor pentru autovehicule having the NACE code 4730.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Club Service Impex Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 1.798 241 2.751 13.655 14.885 14.555 14.600 14.556 14.474
Total Income - EUR 0 1.798 241 2.751 13.655 14.885 14.555 14.600 14.556 14.474
Total Expenses - EUR 108 1.771 2.419 2.156 11.148 15.477 18.718 17.905 11.621 11.157
Gross Profit/Loss - EUR -108 27 -2.178 594 2.507 -592 -4.163 -3.305 2.934 3.317
Net Profit/Loss - EUR -108 -27 -2.185 560 2.098 -994 -4.599 -3.743 2.740 3.173
Employees 0 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 company showed steady performance compared to the previous year. The Net Profit increased by 448 euro, from 2.740 euro in 2023, to 3.173 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Club Service Impex Srl - CUI 33208203

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 1.887 2.264 1.802 1.339
Current Assets 151 453 106 810 4.504 14.061 7.235 3.070 6.160 9.881
Inventories 57 57 56 0 0 0 0 0 0 0
Receivables 0 111 21 5 531 535 2.931 507 5.357 7.740
Cash 93 285 28 806 3.973 13.526 4.303 2.563 802 2.142
Shareholders Funds -212 -237 -2.418 -1.814 319 -681 -5.265 -9.024 -6.256 -3.049
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 363 690 2.524 2.624 4.185 14.742 14.386 14.358 14.218 14.269
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 "4730 - 4730"
CAEN Financial Year 4730
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 9.881 euro in 2024 which includes Inventories of 0 euro, Receivables of 7.740 euro and cash availability of 2.142 euro.
The company's Equity was valued at -3.049 euro, while total Liabilities amounted to 14.269 euro. Equity increased by 3.173 euro, from -6.256 euro in 2023, to -3.049 in 2024.

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