Company Electro Serv Company S.r.l. with Fiscal Code 14009131
recorded a turnover of 2024 of
1.845.331,
with a net profit of
712.927
and having an average number of employees of
9.
The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Electro Serv Company S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
666.135
911.961
686.855
509.270
671.686
650.888
820.961
995.292
1.068.100
1.845.331
Total Income - EUR
666.255
914.002
713.672
509.536
672.010
651.991
823.932
1.003.308
1.081.641
1.861.985
Total Expenses - EUR
609.714
596.501
528.767
473.541
464.320
396.333
536.025
650.895
474.474
1.015.934
Gross Profit/Loss - EUR
56.541
317.501
184.905
35.995
207.690
255.658
287.907
352.413
607.167
846.051
Net Profit/Loss - EUR
45.071
266.424
154.808
30.900
200.970
249.292
280.656
343.885
556.762
712.927
Employees
13
14
15
14
11
10
9
9
8
9
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 73.7%, from 1.068.100 euro in the year 2023, to 1.845.331 euro in 2024.
The Net Profit increased by 159.277 euro, from 556.762 euro in 2023, to 712.927 in the last year.
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Financial Rating - ELECTRO SERV COMPANY S.R.L.
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Prob. of insolvency - Electro Serv Company S.r.l.
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Financial Reports - Electro Serv Company S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Electro Serv Company S.r.l. - CUI 14009131
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
79.665
73.502
69.319
78.084
86.893
77.214
77.477
101.993
79.684
247.961
Current Assets
509.975
658.415
748.895
728.321
886.929
1.126.051
1.395.756
1.704.866
2.285.094
2.425.674
Inventories
0
0
0
0
0
0
0
0
404
0
Receivables
126.330
172.736
140.318
89.841
20.222
52.985
71.428
57.012
163.386
225.646
Cash
383.645
485.679
608.577
427.605
659.915
870.194
1.125.955
1.448.866
1.922.920
383.998
Shareholders Funds
393.652
266.478
154.861
182.919
380.346
622.427
889.281
1.235.925
1.788.939
712.975
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
196.337
466.364
663.969
624.023
593.894
581.481
584.793
572.668
577.860
1.963.714
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
"4321 - 4321"
CAEN Financial Year
4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.425.674 euro in 2024 which includes Inventories of
0 euro, Receivables of
225.646 euro and cash availability of
383.998 euro.
The company's Equity was valued at
712.975 euro, while total Liabilities amounted to
1.963.714 euro.
Equity decreased by -1.065.966 euro, from 1.788.939 euro in 2023, to 712.975 in 2024.
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