Financial results - EFICIENT SERV SRL

Financial Summary - Eficient Serv Srl
Unique identification code: 17462950
Registration number: J02/705/2005
Nace: 8121
Sales - Ron
70.324
Net Profit - Ron
2.033
Employees
2
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Company Eficient Serv Srl with Fiscal Code 17462950 recorded a turnover of 2024 of 70.324, with a net profit of 2.033 and having an average number of employees of 2. The company operates in the field of Activităţi generale de curăţenie a clădirilor having the NACE code 8121.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Eficient Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 76.876 69.619 82.018 94.241 100.999 89.544 140.027 143.134 88.231 70.324
Total Income - EUR 76.878 69.632 82.164 95.992 101.293 94.204 140.027 143.135 88.232 70.324
Total Expenses - EUR 80.170 58.523 83.141 77.926 94.778 89.555 120.996 139.162 103.481 67.194
Gross Profit/Loss - EUR -3.292 11.109 -978 18.067 6.515 4.649 19.032 3.973 -15.249 3.130
Net Profit/Loss - EUR -3.292 10.413 -1.800 17.107 5.556 3.803 17.756 2.728 -16.034 2.033
Employees 4 4 4 3 3 2 2 3 3 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 -19.8%, from 88.231 euro in the year 2023, to 70.324 euro in 2024. The Net Profit increased by 2.033 euro, from 0 euro in 2023, to 2.033 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 - Eficient Serv Srl - CUI 17462950

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 12.202 16.052 13.928 19.532 19.125 18.762 37.621 36.057 34.316 32.055
Current Assets 25.672 35.788 33.376 48.074 68.904 86.581 89.640 89.994 92.091 69.621
Inventories 89 6.914 7.608 35.095 56.978 51.973 65.358 58.119 76.938 46.451
Receivables 3.466 5.937 4.775 6.418 9.656 7.146 13.044 28.329 13.762 18.284
Cash 22.118 22.936 20.993 6.561 2.270 27.461 11.237 3.546 1.391 4.886
Shareholders Funds 35.760 45.808 43.234 56.104 55.516 53.305 62.661 54.574 44.849 24.678
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 2.115 6.031 4.071 11.502 32.513 52.038 64.600 71.476 81.557 76.999
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 "8121 - 8121"
CAEN Financial Year 8122
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 69.621 euro in 2024 which includes Inventories of 46.451 euro, Receivables of 18.284 euro and cash availability of 4.886 euro.
The company's Equity was valued at 24.678 euro, while total Liabilities amounted to 76.999 euro. Equity decreased by -19.921 euro, from 44.849 euro in 2023, to 24.678 in 2024.

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