Financial results - EMILIAN COMSERVICE SRL

Financial Summary - Emilian Comservice Srl
Unique identification code: 2887643
Registration number: J12/1906/1992
Nace: 5510
Sales - Ron
2.414
Net Profit - Ron
-8.307
Employee
The most important financial indicators for the company Emilian Comservice Srl - Unique Identification Number 2887643: sales in 2023 was 2.414 euro, registering a net profit of -8.307 euro and having an average number of employees. Firma isi desfasoara activitatea in domeniul Hoteluri si alte facilitati de cazare similare having the NACE code 5510.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Emilian Comservice Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 19.222 23.330 0 0 0 0 0 0 1.012 2.414
Total Income - EUR 19.222 23.330 0 0 0 0 0 0 1.207 2.486
Total Expenses - EUR 25.332 28.684 4.531 2.674 4.404 10.289 7.441 5.300 18.422 10.792
Gross Profit/Loss - EUR -6.111 -5.354 -4.531 -2.674 -4.404 -10.289 -7.441 -5.300 -17.215 -8.307
Net Profit/Loss - EUR -6.687 -6.054 -4.531 -2.674 -4.404 -10.289 -7.441 -5.300 -17.227 -8.307
Employees 1 1 0 0 0 0 0 0 1 0
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 139.3%, from 1.012 euro in the year 2022, to 2.414 euro in 2023.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Emilian Comservice Srl - CUI 2887643

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 80.893 78.580 75.104 71.159 67.035 65.770 61.526 57.231 56.641 53.108
Current Assets 1.408 67 102 101 1.125 760 1.077 320 3.995 3.828
Inventories 0 0 0 0 0 0 0 0 2.544 1.777
Receivables 54 54 53 53 52 51 50 101 1.451 1.907
Cash 1.354 13 49 48 1.074 709 1.028 220 0 144
Shareholders Funds 18.395 12.495 7.836 5.030 534 -9.765 -17.021 -21.944 -39.308 -47.468
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 63.906 66.153 67.370 66.230 67.627 76.295 79.624 79.496 99.944 104.405
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "5510 - 5510"
CAEN Financial Year 5510
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.828 euro in 2023 which includes Inventories of 1.777 euro, Receivables of 1.907 euro and cash availability of 144 euro.
The company's Equity was valued at -47.468 euro, while total Liabilities amounted to 104.405 euro. Equity decreased by -8.279 euro, from -39.308 euro in 2022, to -47.468 in 2023.

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