Financial Summary -
Electroservice Societate Cooperativa Mestesugareas
Unique identification code:219150
Registration number:C2005000049120
Nace:9521
Sales - Ron
168.266
Net Profit - Ron
-5.216
Employees
8
Open Account
Company Electroservice Societate Cooperativa Mestesugareas with Fiscal Code 219150
recorded a turnover of 2024 of
168.266,
with a net profit of
-5.216
and having an average number of employees of
8.
The company operates in the field of CAEN Ver.3: Repararea și întreținerea aparatelor electronice de uz casnic; CAEN Ver.2: Repararea aparatelor electronice de uz casnic; having the NACE code 9521.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Electroservice Societate Cooperativa Mestesugareas
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
126.499
116.124
117.876
135.120
150.424
128.186
135.100
142.786
168.325
168.266
Total Income - EUR
149.986
117.040
118.464
135.850
151.186
134.107
135.545
416.674
177.727
175.514
Total Expenses - EUR
154.600
120.480
123.572
140.994
160.266
137.787
145.416
231.326
173.353
176.808
Gross Profit/Loss - EUR
-4.615
-3.440
-5.108
-5.145
-9.079
-3.680
-9.870
185.348
4.374
-1.294
Net Profit/Loss - EUR
-7.906
-3.440
-6.204
-6.497
-10.527
-4.487
-10.982
181.531
3.037
-5.216
Employees
18
16
11
12
12
10
9
8
8
8
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 0.5%, from 168.325 euro in the year 2023, to 168.266 euro in 2024.
The Net Profit decreased by -3.020 euro, from 3.037 euro in 2023, to 0 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Electroservice Societate Cooperativa Mestesugareas - CUI 219150
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
134.600
128.101
120.893
114.073
108.223
102.160
95.972
25.557
27.373
25.319
Current Assets
82.253
78.595
75.454
74.707
67.774
64.198
56.685
307.776
190.938
190.978
Inventories
3.887
3.739
3.806
3.917
4.735
3.867
3.817
1.649
1.419
2.252
Receivables
10.739
8.794
5.844
11.179
9.539
14.012
20.436
8.645
10.384
15.989
Cash
67.627
66.062
65.804
59.611
53.500
46.318
32.431
297.482
179.136
172.736
Shareholders Funds
194.295
186.758
175.204
165.492
151.760
144.499
130.110
312.044
198.367
191.841
Social Capital
5.197
5.255
5.166
5.071
4.973
4.982
4.670
4.684
4.670
4.443
Debts
22.468
20.261
20.586
22.802
23.144
20.695
22.435
21.272
19.917
24.209
Income in Advance
418
496
613
602
1.208
1.220
227
228
256
489
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
"9521 - 9521"
CAEN Financial Year
9521
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
190.978 euro in 2024 which includes Inventories of
2.252 euro, Receivables of
15.989 euro and cash availability of
172.736 euro.
The company's Equity was valued at
191.841 euro, while total Liabilities amounted to
24.209 euro.
Equity decreased by -5.417 euro, from 198.367 euro in 2023, to 191.841 in 2024.
The Debt Ratio was 11.2% in the year 2024.
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