Financial results - ELECTROSERVICE VTU SRL

Financial Summary - Electroservice Vtu Srl
Unique identification code: 8021858
Registration number: J26/618/2011
Nace: 4321
Sales - Ron
500.781
Net Profit - Ron
285.012
Employees
3
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Company Electroservice Vtu Srl with Fiscal Code 8021858 recorded a turnover of 2024 of 500.781, with a net profit of 285.012 and having an average number of employees of 3. 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 - Electroservice Vtu Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 27.344 75.128 29.365 32.257 29.932 86.926 175.446 227.271 168.366 500.781
Total Income - EUR 27.403 75.387 29.509 32.304 62.451 87.876 175.450 237.687 168.466 501.058
Total Expenses - EUR 23.585 60.137 21.089 28.518 23.376 69.515 75.326 87.288 76.612 201.315
Gross Profit/Loss - EUR 3.819 15.250 8.421 3.786 39.075 18.361 100.123 150.398 91.854 299.743
Net Profit/Loss - EUR 2.995 13.110 7.532 3.462 38.450 17.560 98.371 148.171 90.200 285.012
Employees 2 1 1 1 2 3 2 2 3 3
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 199.1%, from 168.366 euro in the year 2023, to 500.781 euro in 2024. The Net Profit increased by 195.317 euro, from 90.200 euro in 2023, to 285.012 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Electroservice Vtu Srl - CUI 8021858

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.619 2.141 1.919 1.763 1.729 1.696 2.455 16.913 20.928 18.672
Current Assets 42.369 49.931 647.983 40.664 50.230 81.920 171.308 234.109 258.190 513.733
Inventories 5.289 1.695 1.667 1.593 4.654 3.348 2.953 4.167 3.374 3.546
Receivables 24.128 22.295 634.846 26.482 28.123 38.107 48.613 76.505 75.853 231.911
Cash 12.951 25.941 11.471 12.589 17.454 40.465 119.742 153.437 178.964 278.277
Shareholders Funds -55.114 -41.442 -33.208 -29.136 38.646 55.473 85.905 -454 89.747 374.257
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 106.105 102.929 177.928 84.441 25.941 40.532 99.973 251.476 189.371 158.148
Income in Advance 3.629 0 514.437 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 513.733 euro in 2024 which includes Inventories of 3.546 euro, Receivables of 231.911 euro and cash availability of 278.277 euro.
The company's Equity was valued at 374.257 euro, while total Liabilities amounted to 158.148 euro. Equity increased by 285.012 euro, from 89.747 euro in 2023, to 374.257 in 2024.

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