Company Electro - Service R.b. Srl with Fiscal Code 6713224
recorded a turnover of 2024 of
6.929.097,
with a net profit of
179.656
and having an average number of employees of
84.
The company operates in the field of Instalarea maşinilor şi echipamentelor industriale having the NACE code 3320.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Electro - Service R.b. Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
602.050
1.244.163
1.721.024
1.667.587
2.983.805
2.955.320
4.289.326
2.914.569
3.151.124
6.929.097
Total Income - EUR
613.076
1.292.945
1.723.642
1.674.665
3.152.255
3.086.061
4.309.229
2.972.933
3.381.784
6.638.132
Total Expenses - EUR
578.378
1.204.658
1.381.672
1.510.786
2.812.983
3.054.821
4.397.240
2.852.748
3.338.408
6.458.476
Gross Profit/Loss - EUR
34.699
88.287
341.971
163.879
339.272
31.240
-88.011
120.185
43.376
179.656
Net Profit/Loss - EUR
32.334
70.054
275.149
130.924
278.485
15.119
-88.011
110.995
43.376
179.656
Employees
24
42
45
56
65
78
87
75
73
84
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 121.1%, from 3.151.124 euro in the year 2023, to 6.929.097 euro in 2024.
The Net Profit increased by 136.522 euro, from 43.376 euro in 2023, to 179.656 in the last year.
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Financial Reports - Electro - Service R.b. Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Electro - Service R.b. Srl - CUI 6713224
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
189.661
270.162
383.837
473.992
491.788
511.855
455.541
432.999
471.197
462.825
Current Assets
407.215
288.566
460.737
638.947
1.210.533
1.615.677
1.170.892
1.042.551
1.944.436
1.187.662
Inventories
44.440
13.348
4.520
28.926
6.524
73.260
72.476
99.718
354.920
15.616
Receivables
339.153
252.242
363.742
528.672
1.175.128
1.530.619
1.034.332
896.904
935.046
699.150
Cash
23.622
22.977
92.474
81.350
28.881
11.798
64.084
45.930
654.470
472.896
Shareholders Funds
170.422
206.734
435.890
494.347
700.039
534.864
434.992
547.335
538.511
550.292
Social Capital
56.243
55.669
54.727
53.723
52.683
51.688
50.542
50.699
50.545
50.262
Debts
426.454
351.994
408.420
610.694
966.134
1.585.364
1.191.868
929.903
1.931.750
1.155.368
Income in Advance
0
0
0
0
29.827
0
0
0
3.760
3.739
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
"3320 - 3320"
CAEN Financial Year
3320
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.187.662 euro in 2024 which includes Inventories of
15.616 euro, Receivables of
699.150 euro and cash availability of
472.896 euro.
The company's Equity was valued at
550.292 euro, while total Liabilities amounted to
1.155.368 euro.
Equity increased by 14.791 euro, from 538.511 euro in 2023, to 550.292 in 2024.
The Debt Ratio was 67.6% in the year 2024.
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