Financial results - ELECTRO SERVICE SRL

Financial Summary - Electro Service Srl
Unique identification code: 25136491
Registration number: J26/184/2009
Nace: 4321
Sales - Ron
65.050
Net Profit - Ron
4.826
Employees
3
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Company Electro Service Srl with Fiscal Code 25136491 recorded a turnover of 2024 of 65.050, with a net profit of 4.826 and having an average number of employees of 3. 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 Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 19.098 24.475 - 49.007 50.662 38.487 32.175 41.052 30.181 65.050
Total Income - EUR 19.099 24.475 - 49.008 50.663 38.490 32.175 41.053 30.181 65.054
Total Expenses - EUR 15.035 22.495 - 34.081 29.946 37.220 30.760 38.181 57.336 57.915
Gross Profit/Loss - EUR 4.063 1.980 - 14.927 20.717 1.269 1.415 2.873 -27.155 7.139
Net Profit/Loss - EUR 3.491 1.735 - 14.433 20.210 884 1.093 2.462 -27.457 4.826
Employees 2 3 - 2 3 0 2 2 3 3
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 116.7%, from 30.181 euro in the year 2023, to 65.050 euro in 2024. The Net Profit increased by 4.826 euro, from 0 euro in 2023, to 4.826 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Electro Service Srl - CUI 25136491

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 65 - 126 266 261 255 256 255 254
Current Assets 32.257 32.118 - 50.003 69.039 62.310 66.115 75.327 72.919 75.054
Inventories 808 1.522 - 1.469 7.773 9.079 9.114 10.496 4.277 302
Receivables 19.438 15.322 - 20.168 19.604 8.204 10.149 14.235 13.002 6.056
Cash 12.011 15.274 - 28.366 41.662 45.027 46.853 50.596 35.424 48.593
Shareholders Funds 25.687 27.161 - 44.388 57.101 42.594 42.743 45.337 17.743 17.591
Social Capital 72 71 - 69 67 66 65 65 65 64
Debts 6.569 5.022 - 5.741 12.204 19.977 23.628 30.246 55.431 57.716
Income in Advance 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 4759
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 75.054 euro in 2024 which includes Inventories of 302 euro, Receivables of 6.056 euro and cash availability of 48.593 euro.
The company's Equity was valued at 17.591 euro, while total Liabilities amounted to 57.716 euro. Equity decreased by -52 euro, from 17.743 euro in 2023, to 17.591 in 2024.

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