Financial results - ELECTRO-SERVICE INTEGRATED SRL

Financial Summary - Electro-Service Integrated Srl
Unique identification code: 36650608
Registration number: J23/4169/2016
Nace: 4321
Sales - Ron
41.846
Net Profit - Ron
10.138
Employees
2
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Company Electro-Service Integrated Srl with Fiscal Code 36650608 recorded a turnover of 2024 of 41.846, with a net profit of 10.138 and having an average number of employees of 2. 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 Integrated Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 20.315 50.315 44.338 11.409 17.991 9.853 8.311 27.579 41.846
Total Income - EUR - 20.315 50.329 44.338 11.410 38.459 17.601 24.072 27.582 41.851
Total Expenses - EUR - 5.098 33.906 40.337 18.436 23.391 18.910 24.829 24.736 29.780
Gross Profit/Loss - EUR - 15.217 16.423 4.002 -7.027 15.067 -1.309 -756 2.846 12.070
Net Profit/Loss - EUR - 14.868 15.919 3.558 -7.349 14.587 -1.485 -997 2.391 10.138
Employees - 1 2 3 0 1 1 1 1 2
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 52.6%, from 27.579 euro in the year 2023, to 41.846 euro in 2024. The Net Profit increased by 7.761 euro, from 2.391 euro in 2023, to 10.138 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Electro-Service Integrated Srl - CUI 36650608

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 80 0 5.172 14.729 10.117 5.656 2.709 0 0
Current Assets - 26.704 17.092 36.041 14.991 20.717 18.426 14.780 33.862 28.800
Inventories - 172 1 0 0 455 5.756 1.195 1.015 576
Receivables - 8.768 6.495 24.668 11.304 12.099 8.855 9.337 17.047 15.152
Cash - 17.764 10.597 11.373 3.687 8.163 3.815 4.248 15.800 13.072
Shareholders Funds - 15.091 16.182 3.816 -7.097 7.625 -1.242 -2.243 155 10.292
Social Capital - 223 219 215 211 207 202 203 202 201
Debts - 11.693 910 37.397 36.816 23.209 25.324 19.732 33.707 18.508
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 4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 28.800 euro in 2024 which includes Inventories of 576 euro, Receivables of 15.152 euro and cash availability of 13.072 euro.
The company's Equity was valued at 10.292 euro, while total Liabilities amounted to 18.508 euro. Equity increased by 10.138 euro, from 155 euro in 2023, to 10.292 in 2024.

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