Company Concret Val Service Srl with Fiscal Code 15858470
recorded a turnover of 2024 of
174.319,
with a net profit of
4.873
and having an average number of employees of
4.
The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Concret Val Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
118.255
112.233
130.334
124.912
130.391
129.672
138.149
164.213
154.699
174.319
Total Income - EUR
120.216
112.465
131.060
125.347
132.223
132.721
141.284
168.029
158.377
178.989
Total Expenses - EUR
113.448
111.231
124.945
119.683
134.528
135.043
139.568
164.715
154.956
169.447
Gross Profit/Loss - EUR
6.768
1.233
6.115
5.664
-2.305
-2.322
1.716
3.314
3.421
9.542
Net Profit/Loss - EUR
5.685
1.025
4.793
4.411
-3.626
-3.611
303
1.634
1.837
4.873
Employees
5
5
5
4
4
4
4
4
4
4
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 13.3%, from 154.699 euro in the year 2023, to 174.319 euro in 2024.
The Net Profit increased by 3.046 euro, from 1.837 euro in 2023, to 4.873 in the last year.
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Financial Rating - CONCRET VAL SERVICE SRL
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Prob. of insolvency - Concret Val Service Srl
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Insolvency Probability
Financial Reports - Concret Val Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Concret Val Service Srl - CUI 15858470
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.869
1.202
248
518
2.482
3.943
3.201
2.087
1.590
13.590
Current Assets
10.726
7.375
8.937
13.408
19.865
12.280
5.725
5.482
4.953
11.005
Inventories
146
196
103
1.304
1.865
892
1.028
761
2.408
1.726
Receivables
0
790
3.137
3.437
2.626
1.899
2.288
1.709
1.053
862
Cash
10.580
6.389
5.697
8.667
15.373
9.488
2.409
3.012
1.492
8.417
Shareholders Funds
9.073
1.877
6.638
10.927
1.505
-2.134
-1.784
-156
1.682
6.546
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
3.522
6.700
2.546
2.999
20.842
18.357
10.710
7.725
4.861
18.050
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
"9531 - 9531"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
11.005 euro in 2024 which includes Inventories of
1.726 euro, Receivables of
862 euro and cash availability of
8.417 euro.
The company's Equity was valued at
6.546 euro, while total Liabilities amounted to
18.050 euro.
Equity increased by 4.873 euro, from 1.682 euro in 2023, to 6.546 in 2024.
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