Financial results - CONTROL SERV SRL

Financial Summary - Control Serv Srl
Unique identification code: 32587826
Registration number: J12/3628/2013
Nace: 4322
Sales - Ron
163.056
Net Profit - Ron
17.495
Employees
9
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Company Control Serv Srl with Fiscal Code 32587826 recorded a turnover of 2024 of 163.056, with a net profit of 17.495 and having an average number of employees of 9. The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Control Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 41.176 48.482 71.706 96.689 73.009 99.549 93.603 104.095 109.384 163.056
Total Income - EUR 41.176 48.482 75.173 96.696 73.832 102.415 93.604 104.993 109.385 163.058
Total Expenses - EUR 31.049 39.074 64.730 86.173 72.069 99.195 88.202 96.764 101.110 141.573
Gross Profit/Loss - EUR 10.127 9.409 10.444 10.523 1.763 3.219 5.401 8.229 8.276 21.485
Net Profit/Loss - EUR 8.892 8.818 9.692 9.556 1.024 2.195 4.465 7.200 7.291 17.495
Employees 3 4 6 6 5 8 7 7 7 9
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 49.9%, from 109.384 euro in the year 2023, to 163.056 euro in 2024. The Net Profit increased by 10.244 euro, from 7.291 euro in 2023, to 17.495 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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CONTROL SERV SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Control Serv Srl - CUI 32587826

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 9.040 7.161 16.846 15.242 14.947 27.965 29.710 49.914 47.384 40.767
Current Assets 14.683 23.938 41.030 53.472 56.309 65.685 59.561 60.371 78.050 18.920
Inventories 0 784 1.699 5.854 16.354 37.507 44.111 44.397 60.279 0
Receivables 1.543 2.074 15.638 34.769 33.044 3.731 2.869 2.265 7.127 5.000
Cash 13.140 21.080 23.693 12.848 6.912 24.447 12.581 13.710 10.643 13.921
Shareholders Funds 11.996 20.692 30.034 39.039 39.307 40.757 40.063 47.387 54.535 17.572
Social Capital 72 71 70 69 67 66 65 65 65 64
Debts 11.727 10.407 27.842 29.675 31.949 52.893 49.207 62.898 70.899 42.115
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 "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 18.920 euro in 2024 which includes Inventories of 0 euro, Receivables of 5.000 euro and cash availability of 13.921 euro.
The company's Equity was valued at 17.572 euro, while total Liabilities amounted to 42.115 euro. Equity decreased by -36.658 euro, from 54.535 euro in 2023, to 17.572 in 2024.

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