Company Ena Grup Service S.r.l. with Fiscal Code 11811318
recorded a turnover of 2024 of
- ,
with a net profit of
-396
and having an average number of employees of
- .
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 -
Ena Grup Service S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
11.485
11.134
11.037
9.932
0
0
0
0
0
0
Total Income - EUR
11.515
11.134
11.037
9.932
0
0
170
0
0
169
Total Expenses - EUR
9.480
7.309
2.758
2.850
766
180
12
41
56
542
Gross Profit/Loss - EUR
2.035
3.825
8.280
7.082
-766
-180
157
-41
-56
-373
Net Profit/Loss - EUR
1.709
3.208
7.834
6.784
-766
-180
151
-41
-56
-396
Employees
1
1
1
1
0
0
0
0
0
0
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.
Check the financial reports for the company - Ena Grup Service S.r.l.
Financial Rating - ENA GRUP SERVICE S.R.L.
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Financial Rating
Payment Limits - Ena Grup Service S.r.l.
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Prob. of insolvency - Ena Grup Service S.r.l.
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Insolvency Probability
Financial Reports - Ena Grup Service S.r.l.
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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 -
Ena Grup Service S.r.l. - CUI 11811318
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
3.906
0
0
0
0
0
0
0
0
0
Current Assets
115.743
123.887
64.111
20.882
422
234
924
340
282
388
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
115.717
123.860
64.068
911
273
50
590
84
84
84
Cash
26
27
42
19.971
149
184
334
255
198
304
Shareholders Funds
98.901
101.100
42.384
7.428
-133
-311
-153
-194
-250
-644
Social Capital
562
557
547
537
527
517
505
507
505
503
Debts
20.749
22.787
21.726
13.453
555
545
1.076
534
532
1.032
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
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
388 euro in 2024 which includes Inventories of
0 euro, Receivables of
84 euro and cash availability of
304 euro.
The company's Equity was valued at
-644 euro, while total Liabilities amounted to
1.032 euro.
Equity decreased by -396 euro, from -250 euro in 2023, to -644 in 2024.
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