Financial results - COMSERVICE ELECTRO-GROUP SRL

Financial Summary - Comservice Electro-Group Srl
Unique identification code: 12347977
Registration number: J29/839/1999
Nace: 4321
Sales - Ron
53.094
Net Profit - Ron
-4.691
Employees
1
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Company Comservice Electro-Group Srl with Fiscal Code 12347977 recorded a turnover of 2024 of 53.094, with a net profit of -4.691 and having an average number of employees of 1. The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Comservice Electro-Group Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 18.065 16.836 16.231 46.324 29.958 32.491 42.523 46.619 44.065 53.094
Total Income - EUR 18.067 16.836 16.231 46.324 29.958 32.509 42.523 46.619 44.065 53.094
Total Expenses - EUR 18.895 18.308 20.439 43.538 31.751 34.121 35.478 43.981 44.311 57.253
Gross Profit/Loss - EUR -828 -1.472 -4.207 2.787 -1.793 -1.613 7.045 2.638 -246 -4.160
Net Profit/Loss - EUR -1.370 -1.977 -4.370 2.323 -2.093 -1.938 6.619 2.172 -687 -4.691
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 21.2%, from 44.065 euro in the year 2023, to 53.094 euro in 2024.
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 - Comservice Electro-Group Srl - CUI 12347977

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 38 111 109 862 463 0 4.089 12.895 10.907 9.208
Current Assets 338 171 279 2.874 3.865 4.291 5.612 4.880 5.889 7.934
Inventories 58 37 74 1.668 2.480 1.944 2.130 2.025 2.359 1.148
Receivables 85 48 47 90 46 174 2.441 1.476 1.569 3.106
Cash 194 86 157 1.117 1.339 2.173 1.041 1.379 1.961 3.681
Shareholders Funds -26.779 -28.483 -32.371 -29.566 -31.044 -32.393 -25.055 -22.961 -23.578 -28.137
Social Capital 45 45 44 43 84 83 81 81 81 80
Debts 27.155 28.764 32.758 33.303 35.373 36.684 34.756 40.736 40.375 45.279
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 "4321 - 4321"
CAEN Financial Year 4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 7.934 euro in 2024 which includes Inventories of 1.148 euro, Receivables of 3.106 euro and cash availability of 3.681 euro.
The company's Equity was valued at -28.137 euro, while total Liabilities amounted to 45.279 euro. Equity decreased by -4.691 euro, from -23.578 euro in 2023, to -28.137 in 2024.

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