Financial results - ELECTRO-SERVICE VL S.R.L.

Financial Summary - Electro-Service Vl S.r.l.
Unique identification code: 10650051
Registration number: J23/5571/2019
Nace: 4322
Sales - Ron
1.346.649
Net Profit - Ron
67.951
Employees
17
Open Account
Company Electro-Service Vl S.r.l. with Fiscal Code 10650051 recorded a turnover of 2024 of 1.346.649, with a net profit of 67.951 and having an average number of employees of 17. The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Electro-Service Vl S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.686.212 1.928.727 1.558.482 1.152.009 1.161.635 1.232.316 1.153.984 1.365.478 1.281.986 1.346.649
Total Income - EUR 1.699.040 1.947.927 1.576.071 1.162.535 1.510.707 1.236.444 1.187.083 1.389.854 1.304.524 1.497.037
Total Expenses - EUR 1.492.759 1.723.141 1.543.401 1.243.682 1.389.027 1.094.217 990.889 1.345.220 1.282.660 1.415.883
Gross Profit/Loss - EUR 206.281 224.786 32.670 -81.147 121.679 142.227 196.194 44.634 21.864 81.154
Net Profit/Loss - EUR 170.709 189.998 21.853 -81.147 87.240 120.982 168.020 38.564 17.534 67.951
Employees 37 38 36 35 15 10 8 9 14 17
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 5.6%, from 1.281.986 euro in the year 2023, to 1.346.649 euro in 2024. The Net Profit increased by 50.515 euro, from 17.534 euro in 2023, to 67.951 in the last year.
Sales - Ron
Net Profit - Ron
Employees

Check the financial reports for the company - Electro-Service Vl S.r.l.

Rating financiar

Financial Rating -
ELECTRO-SERVICE VL S.R.L.

See the company's note based on the submitted financial data, relative to the industry of which it is a part.

Financial Rating
Limite de plata

Payment Limits -
Electro-Service Vl S.r.l.

See the company's payment capacity for situations in which you conclude contracts with payment terms.

Check Payment Limits
Probabilitate de insolventa

Prob. of insolvency -
Electro-Service Vl S.r.l.

It determines the risk of insolvency based on the submitted accounting balance.

Insolvency Probability
Rapoarte financiare

Financial Reports -
Electro-Service Vl S.r.l.

Check all the financial reports of the company and know the risks in collaboration with it.

Check Financial Reports
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-Service Vl S.r.l. - CUI 10650051

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 286.787 270.995 336.937 400.009 330.578 526.868 634.412 585.073 562.100 570.137
Current Assets 1.977.570 2.307.698 2.275.236 2.398.237 2.636.145 2.879.320 2.609.967 2.731.330 2.077.186 1.415.881
Inventories 1.169.869 1.163.679 920.471 919.694 1.083.180 1.313.283 1.257.428 1.907.502 1.637.949 809.239
Receivables 571.889 796.247 1.121.437 1.198.644 1.380.178 1.493.765 1.010.536 662.982 294.071 423.722
Cash 235.812 347.771 233.328 279.899 172.787 72.272 342.003 160.846 145.165 182.920
Shareholders Funds 1.213.249 1.390.873 1.387.337 1.280.730 1.341.216 1.436.772 1.573.093 1.556.321 1.456.408 1.516.219
Social Capital 450.169 445.578 438.038 429.999 421.672 413.678 404.504 405.759 404.528 402.268
Debts 1.042.706 1.187.820 1.227.322 1.522.858 1.630.362 1.974.180 1.675.943 1.732.816 1.173.322 466.625
Income in Advance 8.403 3.449 0 0 0 0 0 31.938 12.715 3.174
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 "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.415.881 euro in 2024 which includes Inventories of 809.239 euro, Receivables of 423.722 euro and cash availability of 182.920 euro.
The company's Equity was valued at 1.516.219 euro, while total Liabilities amounted to 466.625 euro. Equity increased by 67.951 euro, from 1.456.408 euro in 2023, to 1.516.219 in 2024. The Debt Ratio was 23.5% in the year 2024.

Risk Reports Prices

Reviews - Electro-Service Vl S.r.l.

Comments - Electro-Service Vl S.r.l.

Similar services useful for checking companies and business development.

SellNet

Get the contact details for any company and get in touch with it.

Sectoral Studies

Knows the market and develops its own development strategies according to sectorial data.

Databases

Export in excel files the data of the companies selected according to the desired criteria.

Import - Export

Find importers and exporters according to the type of activity and the countries in which they carry it out.

Similar services represent services associated with companies that allow for a better analysis of clients and suppliers. Company Contacts help you get in touch with the desired companies. Sector Studies provide an overview of an industry, the most important competitors, and the geographical distribution of companies. Company Lists allow you to attract new clients, while Import-Export services give you access to companies engaged in such activities.