Financial results - ELECTRO SERVIS SRL

Financial Summary - Electro Servis Srl
Unique identification code: 2441747
Registration number: J01/1126/1992
Nace: 4520
Sales - Ron
363.266
Net Profit - Ron
4.620
Employees
5
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Company Electro Servis Srl with Fiscal Code 2441747 recorded a turnover of 2024 of 363.266, with a net profit of 4.620 and having an average number of employees of 5. The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Electro Servis Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 276.275 278.608 293.817 284.362 275.031 271.824 308.921 310.285 337.592 363.266
Total Income - EUR 277.520 279.295 299.412 280.681 271.823 282.980 311.662 312.111 345.549 363.380
Total Expenses - EUR 277.032 278.326 296.689 279.293 270.322 278.213 303.803 309.179 369.137 357.762
Gross Profit/Loss - EUR 488 969 2.723 1.388 1.501 4.766 7.859 2.932 -23.588 5.617
Net Profit/Loss - EUR 373 735 495 352 1.128 3.928 6.689 2.341 -23.588 4.620
Employees 9 9 9 8 8 8 7 7 7 5
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 8.2%, from 337.592 euro in the year 2023, to 363.266 euro in 2024. The Net Profit increased by 4.620 euro, from 0 euro in 2023, to 4.620 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Electro Servis Srl - CUI 2441747

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.777 6.350 4.913 11.922 25.205 21.887 17.854 18.204 12.779 10.102
Current Assets 87.804 94.311 93.476 85.838 94.248 108.171 118.941 123.282 103.961 96.070
Inventories 74.555 81.071 79.601 75.990 82.472 78.231 78.988 82.579 20.573 15.146
Receivables 8.739 10.364 7.072 8.419 7.551 8.775 6.433 6.171 12.915 6.221
Cash 4.510 2.876 6.803 1.429 4.225 21.164 33.519 34.532 70.472 74.703
Shareholders Funds 12.474 13.081 16.858 16.900 20.184 23.728 29.729 32.163 8.477 12.614
Social Capital 6.749 6.680 10.070 9.885 9.694 9.510 9.299 9.328 9.300 9.248
Debts 79.107 87.579 81.532 80.860 99.270 106.329 107.066 109.323 108.262 93.557
Income in Advance 0 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 "4520 - 4520"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 96.070 euro in 2024 which includes Inventories of 15.146 euro, Receivables of 6.221 euro and cash availability of 74.703 euro.
The company's Equity was valued at 12.614 euro, while total Liabilities amounted to 93.557 euro. Equity increased by 4.185 euro, from 8.477 euro in 2023, to 12.614 in 2024.

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