Financial results - ECO SERVICE ENTERPRISE S.R.L.

Financial Summary - Eco Service Enterprise S.r.l.
Unique identification code: 42781659
Registration number: J23/2858/2020
Nace: 9531
Sales - Ron
784.451
Net Profit - Ron
61.823
Employees
11
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Company Eco Service Enterprise S.r.l. with Fiscal Code 42781659 recorded a turnover of 2024 of 784.451, with a net profit of 61.823 and having an average number of employees of 11. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 0 126.852 449.608 621.401 784.451
Total Income - EUR - - - - - 0 127.232 455.716 623.830 788.488
Total Expenses - EUR - - - - - 988 124.726 322.720 573.928 711.760
Gross Profit/Loss - EUR - - - - - -988 2.507 132.995 49.903 76.729
Net Profit/Loss - EUR - - - - - -988 1.263 129.120 43.905 61.823
Employees - - - - - 0 6 9 8 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 increased by 26.9%, from 621.401 euro in the year 2023, to 784.451 euro in 2024. The Net Profit increased by 18.164 euro, from 43.905 euro in 2023, to 61.823 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ECO SERVICE ENTERPRISE S.R.L.

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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 - Eco Service Enterprise S.r.l. - CUI 42781659

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 0 240.129 260.033 499.960 495.814
Current Assets - - - - - 137 82.609 226.202 114.086 249.595
Inventories - - - - - 0 17.078 55.858 83.825 163.223
Receivables - - - - - 79 51.036 115.913 19.261 19.806
Cash - - - - - 58 14.496 54.432 11.000 66.565
Shareholders Funds - - - - - -947 338 129.458 57.879 105.531
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 1.116 323.111 357.002 554.344 642.779
Income in Advance - - - - - 0 0 0 4.246 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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 249.595 euro in 2024 which includes Inventories of 163.223 euro, Receivables of 19.806 euro and cash availability of 66.565 euro.
The company's Equity was valued at 105.531 euro, while total Liabilities amounted to 642.779 euro. Equity increased by 47.975 euro, from 57.879 euro in 2023, to 105.531 in 2024.

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