Company Control Service S.r.l. with Fiscal Code 5639430
recorded a turnover of 2024 of
336.063,
with a net profit of
52.788
and having an average number of employees of
11.
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 Service S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
172.533
164.756
177.143
179.136
211.874
285.960
260.431
363.565
393.519
336.063
Total Income - EUR
173.170
164.829
177.512
179.136
211.875
293.792
260.657
491.323
405.649
390.020
Total Expenses - EUR
167.271
176.415
185.363
185.467
232.762
318.500
256.147
347.734
398.910
325.765
Gross Profit/Loss - EUR
5.899
-11.587
-7.851
-6.330
-20.887
-24.707
4.509
143.589
6.739
64.255
Net Profit/Loss - EUR
4.898
-11.587
-12.134
-8.123
-23.017
-27.429
1.897
138.769
3.290
52.788
Employees
8
9
10
11
11
11
12
11
13
11
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 -14.1%, from 393.519 euro in the year 2023, to 336.063 euro in 2024.
The Net Profit increased by 49.517 euro, from 3.290 euro in 2023, to 52.788 in the last year.
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Financial Rating - CONTROL SERVICE S.R.L.
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Insolvency Probability
Financial Reports - Control Service S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Control Service S.r.l. - CUI 5639430
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
44.294
50.796
53.609
47.000
40.555
48.735
41.546
36.484
34.643
72.139
Current Assets
109.120
94.034
96.207
76.975
83.839
80.701
72.082
81.797
74.542
36.231
Inventories
52.904
58.768
64.478
53.353
48.094
55.198
60.331
57.710
49.342
613
Receivables
40.469
34.094
29.340
22.641
35.243
24.794
9.503
22.433
14.168
14.944
Cash
15.747
1.172
2.388
981
502
709
2.248
74
11.032
20.674
Shareholders Funds
-46.081
-57.197
-68.364
-75.232
-96.792
-122.386
-117.775
20.628
23.856
59.468
Social Capital
6.749
6.680
6.567
6.447
6.322
6.202
6.065
6.083
6.065
6.031
Debts
199.495
202.028
218.180
199.208
221.187
251.821
231.403
97.653
85.330
48.902
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
36.231 euro in 2024 which includes Inventories of
613 euro, Receivables of
14.944 euro and cash availability of
20.674 euro.
The company's Equity was valued at
59.468 euro, while total Liabilities amounted to
48.902 euro.
Equity increased by 35.746 euro, from 23.856 euro in 2023, to 59.468 in 2024.
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