Financial results - EL.SERVICE SRL

Financial Summary - El.service Srl
Unique identification code: 1343945
Registration number: J29/534/1991
Nace: 5630
Sales - Ron
118.659
Net Profit - Ron
10.852
Employees
4
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Company El.service Srl with Fiscal Code 1343945 recorded a turnover of 2024 of 118.659, with a net profit of 10.852 and having an average number of employees of 4. The company operates in the field of Baruri şi alte activităţi de servire a băuturilor having the NACE code 5630.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - El.service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 28.529 28.101 24.304 16.125 3.608 0 3.833 13.207 121.109 118.659
Total Income - EUR 28.529 28.101 24.304 16.125 3.608 0 3.833 13.207 122.000 118.659
Total Expenses - EUR 36.209 29.471 28.887 19.939 9.092 0 6.091 20.035 92.397 104.158
Gross Profit/Loss - EUR -7.680 -1.370 -4.584 -3.814 -5.484 0 -2.258 -6.828 29.603 14.501
Net Profit/Loss - EUR -8.536 -1.802 -4.878 -3.976 -5.592 0 -2.297 -6.939 24.525 10.852
Employees 2 3 2 2 1 0 1 1 3 4
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 -1.5%, from 121.109 euro in the year 2023, to 118.659 euro in 2024. The Net Profit decreased by -13.536 euro, from 24.525 euro in 2023, to 10.852 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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EL.SERVICE SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - El.service Srl - CUI 1343945

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 6.622 4.706
Current Assets 9.063 7.933 6.529 9.289 1.792 1.758 2.701 246 20.845 31.686
Inventories 6.570 6.023 3.934 5.866 1.827 1.793 562 240 12.852 14.741
Receivables 2.363 1.035 1.744 1.803 2 2 500 0 155 613
Cash 130 875 851 1.620 -37 -36 1.639 5 7.838 16.333
Shareholders Funds -21.956 -23.554 -28.034 -30.582 -35.582 -34.908 -36.430 -43.483 -18.826 -7.869
Social Capital 90 89 88 86 84 83 81 81 81 80
Debts 31.019 31.487 34.563 39.872 37.375 36.666 39.132 43.728 46.293 44.261
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 "5630 - 5630"
CAEN Financial Year 5630
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 31.686 euro in 2024 which includes Inventories of 14.741 euro, Receivables of 613 euro and cash availability of 16.333 euro.
The company's Equity was valued at -7.869 euro, while total Liabilities amounted to 44.261 euro. Equity increased by 10.852 euro, from -18.826 euro in 2023, to -7.869 in 2024.

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