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Financial results - CUSTOM SERVICE S.R.L.

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Financial Summary - Custom Service S.r.l.
Unique identification code: 41735026
Registration number: J2022006223238
Nace: 4618
Sales - Ron
3.371
Net Profit - Ron
-47.700
Employees
1
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Company Custom Service S.r.l. with Fiscal Code 41735026 recorded a turnover of 2024 of 3.371, with a net profit of -47.700 and having an average number of employees of 1. The company operates in the field of Intermedieri în comerţul specializat în vânzarea produselor cu caracter specific, n.c.a. having the NACE code 4618.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Custom Service S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 79.053 3.022.780 1.473.346 1.678.226 325.560 3.371
Total Income - EUR - - - - 79.162 3.062.924 1.587.359 1.691.670 432.233 5.299
Total Expenses - EUR - - - - 180.486 3.192.159 1.152.782 1.403.677 750.341 52.999
Gross Profit/Loss - EUR - - - - -101.324 -129.234 434.578 287.994 -318.108 -47.700
Net Profit/Loss - EUR - - - - -102.115 -133.681 366.528 247.582 -318.108 -47.700
Employees - - - - 72 42 33 20 2 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 -99.0%, from 325.560 euro in the year 2023, to 3.371 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 - Custom Service S.r.l. - CUI 41735026

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 597 4.653 5.413 5.510 6.138 5.137
Current Assets - - - - 66.709 8.050.943 8.298.873 8.411.760 8.079.170 7.984.161
Inventories - - - - 1.142 2.654.422 2.596.648 2.714.297 2.648.807 2.634.004
Receivables - - - - 46.867 5.394.255 5.365.303 5.640.360 5.377.884 5.346.715
Cash - - - - 18.699 2.266 336.922 57.103 52.480 3.443
Shareholders Funds - - - - -72.128 -204.441 166.621 414.720 95.354 47.122
Social Capital - - - - 29.987 29.418 28.766 28.855 28.768 28.607
Debts - - - - 139.511 5.562.252 5.499.586 5.356.286 5.295.334 5.262.620
Income in Advance - - - - 0 2.697.896 2.638.230 2.646.415 2.695.327 2.680.264
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 "4618 - 4618"
CAEN Financial Year 4618
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 7.984.161 euro in 2024 which includes Inventories of 2.634.004 euro, Receivables of 5.346.715 euro and cash availability of 3.443 euro.
The company's Equity was valued at 47.122 euro, while total Liabilities amounted to 5.262.620 euro. Equity decreased by -47.700 euro, from 95.354 euro in 2023, to 47.122 in 2024. The Debt Ratio was 65.9% in the year 2024.
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