Company Cluj Napoca Service Srl with Fiscal Code 25684486
recorded a turnover of 2024 of
1.170.584,
with a net profit of
-42.930
and having an average number of employees of
19.
The company operates in the field of Fabricarea altor elemente de dulgherie şi tâmplărie, pentru construcţii having the NACE code 1623.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Cluj Napoca Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
814.063
1.396.122
1.448.659
2.027.124
1.959.077
1.011.227
889.557
948.290
803.030
1.170.584
Total Income - EUR
826.062
1.405.360
1.755.524
2.295.090
1.898.653
1.173.961
824.482
890.702
1.133.672
1.236.278
Total Expenses - EUR
824.924
1.311.839
1.670.811
2.282.924
1.854.444
1.123.720
769.975
850.193
1.116.521
1.279.208
Gross Profit/Loss - EUR
1.138
93.521
84.712
12.165
44.209
50.241
54.507
40.509
17.150
-42.930
Net Profit/Loss - EUR
343
78.133
59.018
8.921
34.404
40.563
45.569
34.604
13.830
-42.930
Employees
25
31
55
51
49
41
18
20
19
19
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 46.6%, from 803.030 euro in the year 2023, to 1.170.584 euro in 2024.
The Net Profit decreased by -13.752 euro, from 13.830 euro in 2023, to 0 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Cluj Napoca Service Srl - CUI 25684486
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
28.017
24.536
122.046
358.020
1.027.241
961.210
858.176
1.433.115
1.673.101
1.636.178
Current Assets
445.149
1.273.615
1.178.743
600.331
914.951
1.036.795
919.726
491.211
1.168.134
1.115.519
Inventories
169.512
418.107
1.023.696
387.723
300.920
404.443
139.272
18.855
381.385
557.865
Receivables
228.154
546.269
99.660
175.983
498.812
460.785
715.084
350.997
340.325
337.657
Cash
47.483
309.238
55.388
36.624
115.219
171.567
65.371
121.359
446.425
219.996
Shareholders Funds
248.215
323.816
377.355
379.355
314.134
254.514
260.546
287.595
300.553
255.943
Social Capital
9.449
9.352
9.194
9.025
8.851
8.683
8.490
8.517
8.491
8.443
Debts
35.393
995.454
923.433
578.996
1.628.058
1.743.490
1.517.356
1.636.731
2.540.682
2.495.754
Income in Advance
212.134
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
"1623 - 1623"
CAEN Financial Year
1623
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.115.519 euro in 2024 which includes Inventories of
557.865 euro, Receivables of
337.657 euro and cash availability of
219.996 euro.
The company's Equity was valued at
255.943 euro, while total Liabilities amounted to
2.495.754 euro.
Equity decreased by -42.930 euro, from 300.553 euro in 2023, to 255.943 in 2024.
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