Financial results - ELSERVICE SRL

Financial Summary - Elservice Srl
Unique identification code: 9636673
Registration number: J1997000288345
Nace: 4711
Sales - Ron
58.142
Net Profit - Ron
-1.498
Employees
2
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Company Elservice Srl with Fiscal Code 9636673 recorded a turnover of 2024 of 58.142, with a net profit of -1.498 and having an average number of employees of 2. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elservice Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 42.165 24.283 5.722 - 0 0 0 58.473 60.524 58.142
Total Income - EUR 42.167 24.283 5.754 - 0 0 0 58.575 65.992 58.196
Total Expenses - EUR 40.771 27.272 7.004 - 194 0 262 55.877 68.308 59.111
Gross Profit/Loss - EUR 1.396 -2.988 -1.249 - -194 0 -262 2.699 -2.316 -916
Net Profit/Loss - EUR 131 -3.474 -1.422 - -194 0 -262 2.044 -2.922 -1.498
Employees 1 1 1 - 0 0 0 1 1 2
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 decreased by -3.4%, from 60.524 euro in the year 2023, to 58.142 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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ELSERVICE SRL

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Elservice Srl

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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 - Elservice Srl - CUI 9636673

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.012 1.454 1.027 - 407 400 391 392 391 389
Current Assets 4.625 3.072 3.015 - 2.903 2.848 2.738 3.956 9.330 2.373
Inventories 4.486 2.977 2.964 - 2.853 2.799 2.737 3.410 7.354 648
Receivables 0 0 0 - 0 0 0 76 66 608
Cash 139 95 51 - 50 49 1 470 1.909 1.117
Shareholders Funds -3.929 -7.491 -8.786 - -9.039 -8.868 -8.933 -6.917 -9.818 -11.262
Social Capital 45 45 44 - 42 41 40 41 40 40
Debts 10.566 12.017 12.828 - 12.349 12.115 12.062 11.265 19.539 14.023
Income in Advance 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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.373 euro in 2024 which includes Inventories of 648 euro, Receivables of 608 euro and cash availability of 1.117 euro.
The company's Equity was valued at -11.262 euro, while total Liabilities amounted to 14.023 euro. Equity decreased by -1.498 euro, from -9.818 euro in 2023, to -11.262 in 2024.

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