Financial results - E-CLASS SERV IMPEX SRL

Financial Summary - E-Class Serv Impex Srl
Unique identification code: 16992649
Registration number: J23/2524/2006
Nace: 4939
Sales - Ron
59.234
Net Profit - Ron
327
Employees
2
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Company E-Class Serv Impex Srl with Fiscal Code 16992649 recorded a turnover of 2024 of 59.234, with a net profit of 327 and having an average number of employees of 2. The company operates in the field of Alte transporturi terestre de călători n.c.a. having the NACE code 4939.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - E-Class Serv Impex Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 39.193 81.273 77.383 61.872 66.102 29.611 32.465 46.205 80.383 59.234
Total Income - EUR 39.194 81.273 79.280 62.164 69.417 30.184 32.465 46.205 82.414 66.479
Total Expenses - EUR 42.876 62.690 73.554 78.743 62.908 49.945 44.500 44.106 78.122 65.189
Gross Profit/Loss - EUR -3.681 18.583 5.726 -16.579 6.509 -19.761 -12.035 2.099 4.293 1.290
Net Profit/Loss - EUR -5.034 17.198 4.188 -17.200 5.815 -20.057 -13.009 713 3.606 327
Employees 4 2 0 3 2 2 2 1 2 2
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 -25.9%, from 80.383 euro in the year 2023, to 59.234 euro in 2024. The Net Profit decreased by -3.258 euro, from 3.606 euro in 2023, to 327 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 - E-Class Serv Impex Srl - CUI 16992649

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 58.259 64.889 68.616 43.619 21.566 8.281 2.642 748 574 32.327
Current Assets 11.009 12.863 10.493 10.209 10.614 10.076 8.217 8.376 11.514 6.793
Inventories 7.384 8.139 7.368 7.232 7.322 7.087 6.202 6.221 3.248 3.230
Receivables 2.419 2.300 2.055 2.782 1.784 1.924 1.442 1.377 2.906 2.634
Cash 1.206 2.424 1.070 194 1.508 1.064 573 778 5.359 929
Shareholders Funds -48.070 -30.381 -25.679 -42.407 -35.771 -55.149 -66.936 -66.431 -62.624 -61.946
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 117.337 108.133 104.447 95.901 67.622 73.185 77.794 75.554 74.711 101.066
Income in Advance 0 346 340 334 328 321 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 "4939 - 4939"
CAEN Financial Year 4939
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 6.793 euro in 2024 which includes Inventories of 3.230 euro, Receivables of 2.634 euro and cash availability of 929 euro.
The company's Equity was valued at -61.946 euro, while total Liabilities amounted to 101.066 euro. Equity increased by 328 euro, from -62.624 euro in 2023, to -61.946 in 2024.

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