Financial results - ELECTRO SERVCONCEPT S.R.L.

Financial Summary - Electro Servconcept S.r.l.
Unique identification code: 39779063
Registration number: J05/2006/2018
Nace: 4321
Sales - Ron
16.775
Net Profit - Ron
4.546
Employees
1
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Company Electro Servconcept S.r.l. with Fiscal Code 39779063 recorded a turnover of 2024 of 16.775, with a net profit of 4.546 and having an average number of employees of 1. 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 Servconcept S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 0 3.258 8.388 27.811 59.371 7.896 16.775
Total Income - EUR - - - 0 3.258 49.937 33.062 64.141 7.896 16.775
Total Expenses - EUR - - - 0 5.118 39.801 31.741 55.190 6.713 12.061
Gross Profit/Loss - EUR - - - 0 -1.859 10.136 1.321 8.952 1.183 4.714
Net Profit/Loss - EUR - - - 0 -1.892 10.053 1.043 8.429 1.104 4.546
Employees - - - 0 1 3 3 5 2 1
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 113.6%, from 7.896 euro in the year 2023, to 16.775 euro in 2024. The Net Profit increased by 3.448 euro, from 1.104 euro in 2023, to 4.546 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 - Electro Servconcept S.r.l. - CUI 39779063

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 15.806 34.790 30.188 24.497 20.914 15.062
Current Assets - - - 43 28.028 4.325 9.100 4.191 7.851 10.976
Inventories - - - 0 0 0 3.645 0 0 0
Receivables - - - 0 27.544 3.141 2.540 922 1.589 8.315
Cash - - - 43 484 1.185 2.915 3.269 6.263 2.660
Shareholders Funds - - - 43 -1.850 8.238 9.098 17.555 18.606 23.049
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 0 45.684 30.878 30.189 11.132 10.159 2.989
Income in Advance - - - 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 10.976 euro in 2024 which includes Inventories of 0 euro, Receivables of 8.315 euro and cash availability of 2.660 euro.
The company's Equity was valued at 23.049 euro, while total Liabilities amounted to 2.989 euro. Equity increased by 4.546 euro, from 18.606 euro in 2023, to 23.049 in 2024.

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