Financial results - ELECTRO ACTIV SERVICE S.R.L.

Financial Summary - Electro Activ Service S.r.l.
Unique identification code: 29147817
Registration number: J04/1032/2011
Nace: 9511
Sales - Ron
77.079
Net Profit - Ron
31.101
Employee
1
The most important financial indicators for the company Electro Activ Service S.r.l. - Unique Identification Number 29147817: sales in 2023 was 77.079 euro, registering a net profit of 31.101 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Repararea calculatoarelor si a echipamentelor periferice having the NACE code 9511.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Electro Activ Service S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 27.140 85.873 99.490 113.626 119.247 98.564 79.962 80.244 87.645 77.079
Total Income - EUR 27.267 86.317 100.089 113.723 119.961 99.512 80.853 80.916 88.464 77.760
Total Expenses - EUR 18.265 58.109 63.158 62.330 64.957 52.603 40.437 40.169 44.341 45.882
Gross Profit/Loss - EUR 9.002 28.209 36.931 51.392 55.004 46.909 40.416 40.747 44.122 31.878
Net Profit/Loss - EUR 8.184 23.804 31.519 47.981 51.405 44.146 38.241 38.319 41.671 31.101
Employees 0 0 0 0 0 0 0 0 0 1
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -11.8%, from 87.645 euro in the year 2022, to 77.079 euro in 2023. The Net Profit decreased by -10.444 euro, from 41.671 euro in 2022, to 31.101 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Electro Activ Service S.r.l. - CUI 29147817

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 49 9 9 352 156 165 147 181 159 189
Current Assets 16.358 41.180 67.529 111.974 162.473 85.574 68.079 94.792 80.223 85.750
Inventories 5.165 33.965 39.037 50.588 40.081 40.454 36.418 44.265 59.014 48.529
Receivables 687 6.552 5.326 6.273 19.606 10.956 23.006 5.733 10.536 3.588
Cash 10.506 663 23.165 55.114 102.787 34.164 8.654 44.794 10.673 33.633
Shareholders Funds 15.246 36.573 64.455 111.345 160.707 84.175 66.416 71.357 51.042 81.988
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 1.161 4.617 3.083 981 1.923 1.564 1.809 23.617 29.340 3.951
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "9511 - 9511"
CAEN Financial Year 9511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 85.750 euro in 2023 which includes Inventories of 48.529 euro, Receivables of 3.588 euro and cash availability of 33.633 euro.
The company's Equity was valued at 81.988 euro, while total Liabilities amounted to 3.951 euro. Equity increased by 31.101 euro, from 51.042 euro in 2022, to 81.988 in 2023.

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