Financial results - CLUBSERV SRL

Financial Summary - Clubserv Srl
Unique identification code: 25013880
Registration number: J2009000045093
Nace: 4329
Sales - Ron
34.796
Net Profit - Ron
1.993
Employees
2
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Company Clubserv Srl with Fiscal Code 25013880 recorded a turnover of 2024 of 34.796, with a net profit of 1.993 and having an average number of employees of 2. The company operates in the field of Alte lucrari de instalatii pentru constructii having the NACE code 4329.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Clubserv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 26.740 33.068 28.815 30.960 33.679 29.701 21.359 21.414 29.980 34.796
Total Income - EUR 26.740 33.069 28.815 31.605 33.679 29.701 21.359 21.414 30.169 35.044
Total Expenses - EUR 16.728 26.899 27.203 31.104 29.042 25.874 19.688 15.599 27.015 32.751
Gross Profit/Loss - EUR 10.012 6.169 1.612 500 4.637 3.826 1.671 5.815 3.154 2.293
Net Profit/Loss - EUR 9.210 5.508 1.324 184 4.300 3.549 1.557 5.605 2.897 1.993
Employees 3 3 3 3 3 3 3 3 2 2
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 16.7%, from 29.980 euro in the year 2023, to 34.796 euro in 2024. The Net Profit decreased by -888 euro, from 2.897 euro in 2023, to 1.993 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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CLUBSERV SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Clubserv Srl - CUI 25013880

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 457 140 0 0 0 0 0 0 0 0
Current Assets 19.647 6.908 9.587 4.172 6.207 6.491 4.771 7.204 11.836 14.419
Inventories 6.946 4.760 4.857 2.793 2.630 1.352 2.152 2.235 1.444 2.131
Receivables 264 393 106 373 405 547 90 165 809 587
Cash 12.438 1.755 4.624 1.006 3.173 4.591 2.529 4.804 9.583 11.701
Shareholders Funds 19.013 5.561 1.376 236 4.532 3.776 1.606 5.654 8.534 10.479
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 1.091 1.486 8.211 3.936 1.676 2.715 3.165 1.550 3.303 3.940
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 "4329 - 4329"
CAEN Financial Year 4329
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 14.419 euro in 2024 which includes Inventories of 2.131 euro, Receivables of 587 euro and cash availability of 11.701 euro.
The company's Equity was valued at 10.479 euro, while total Liabilities amounted to 3.940 euro. Equity increased by 1.993 euro, from 8.534 euro in 2023, to 10.479 in 2024.

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