Company Electro-Service Srl with Fiscal Code 946441
recorded a turnover of 2024 of
1.652.410,
with a net profit of
124.900
and having an average number of employees of
78.
The company operates in the field of CAEN Ver.3: Repararea și întreținerea echipamentelor electrice; CAEN Ver.2: Repararea echipamentelor electrice; having the NACE code 3314.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Electro-Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.170.459
995.311
1.084.038
1.040.819
1.155.586
1.116.418
1.396.784
1.568.799
1.450.471
1.652.410
Total Income - EUR
1.169.591
1.035.338
1.436.237
1.050.265
1.156.771
1.131.039
1.455.889
1.610.727
1.451.325
1.667.774
Total Expenses - EUR
1.136.898
1.127.276
1.154.600
979.479
1.009.114
1.044.248
1.270.698
1.438.019
1.317.239
1.519.675
Gross Profit/Loss - EUR
32.692
-91.938
281.637
70.786
147.657
86.791
185.191
172.707
134.085
148.100
Net Profit/Loss - EUR
32.692
-91.938
230.404
59.744
128.107
75.309
159.612
145.092
114.445
124.900
Employees
92
78
74
78
78
76
85
82
74
78
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 14.6%, from 1.450.471 euro in the year 2023, to 1.652.410 euro in 2024.
The Net Profit increased by 11.094 euro, from 114.445 euro in 2023, to 124.900 in the last year.
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Financial Reports - Electro-Service Srl
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
318.392 euro in 2024 which includes Inventories of
140.813 euro, Receivables of
172.248 euro and cash availability of
5.330 euro.
The company's Equity was valued at
342.232 euro, while total Liabilities amounted to
252.759 euro.
Equity decreased by -19.680 euro, from 363.946 euro in 2023, to 342.232 in 2024.
The Debt Ratio was 42.2% in the year 2024.
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