Financial results - CONTROL SERV PLUS S.R.L.

Financial Summary - Control Serv Plus S.r.l.
Unique identification code: 41651332
Registration number: J12/3634/2019
Nace: 4322
Sales - Ron
21.310
Net Profit - Ron
-1.387
Employees
1
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Company Control Serv Plus S.r.l. with Fiscal Code 41651332 recorded a turnover of 2024 of 21.310, with a net profit of -1.387 and having an average number of employees of 1. 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 Plus S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 3.019 12.093 37.755 51.274 60.476 21.310
Total Income - EUR - - - - 3.019 12.093 37.755 51.274 60.476 21.310
Total Expenses - EUR - - - - 345 4.509 5.753 24.110 24.800 22.483
Gross Profit/Loss - EUR - - - - 2.674 7.584 32.002 27.164 35.676 -1.174
Net Profit/Loss - EUR - - - - 2.583 7.235 31.295 26.651 35.071 -1.387
Employees - - - - 0 0 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 decreased by -64.6%, from 60.476 euro in the year 2023, to 21.310 euro in 2024. The Net Profit decreased by -34.875 euro, from 35.071 euro in 2023, to 0 in the last year.
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 - Control Serv Plus S.r.l. - CUI 41651332

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 67 2.741 5.172 7.585 6.543 4.641
Current Assets - - - - 2.823 4.923 32.262 50.384 30.863 7.113
Inventories - - - - 0 0 0 0 0 0
Receivables - - - - 0 0 104 27.045 351 1.086
Cash - - - - 2.823 4.923 32.158 23.339 30.512 6.027
Shareholders Funds - - - - 2.625 7.285 36.547 26.700 35.126 -1.338
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 265 380 888 31.269 2.279 13.093
Income in Advance - - - - 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 7.113 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.086 euro and cash availability of 6.027 euro.
The company's Equity was valued at -1.338 euro, while total Liabilities amounted to 13.093 euro. Equity decreased by -36.269 euro, from 35.126 euro in 2023, to -1.338 in 2024.

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