Financial results - ENEEA S COMSERV SRL

Financial Summary - Eneea S Comserv Srl
Unique identification code: 9460428
Registration number: J40/2875/1997
Nace: 9525
Sales - Ron
16.486
Net Profit - Ron
-2.518
Employees
1
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Company Eneea S Comserv Srl with Fiscal Code 9460428 recorded a turnover of 2024 of 16.486, with a net profit of -2.518 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Repararea și întreținerea ceasurilor şi a bijuteriilor; CAEN Ver.2: Repararea ceasurilor si a bijuteriilor; having the NACE code 9525.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Eneea S Comserv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 10.199 10.539 10.038 10.836 14.374 6.736 14.237 16.103 16.964 16.486
Total Income - EUR 10.199 10.539 10.038 10.916 14.374 6.753 14.237 16.103 16.964 16.486
Total Expenses - EUR 8.818 17.827 8.517 9.393 11.613 3.986 10.910 5.876 17.393 18.876
Gross Profit/Loss - EUR 1.381 -7.288 1.521 1.524 2.762 2.766 3.328 10.227 -429 -2.390
Net Profit/Loss - EUR 1.075 -7.520 1.220 1.196 2.330 2.564 2.930 9.738 -599 -2.518
Employees 0 2 2 2 2 1 1 1 1 1
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 -2.3%, from 16.964 euro in the year 2023, to 16.486 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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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 - Eneea S Comserv Srl - CUI 9460428

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 603 572 538 504 469 435 405 383 357 907
Current Assets 9.214 6.239 6.191 5.904 6.148 8.412 9.241 13.607 9.820 1.235
Inventories 6.184 6.000 5.898 5.790 5.677 5.989 4.048 4.233 4.220 201
Receivables 2.250 102 0 0 1 1.654 3.982 6.083 1.597 0
Cash 781 137 293 114 470 770 1.210 3.291 4.003 1.034
Shareholders Funds 9.490 1.872 2.978 4.120 6.370 8.814 9.325 13.617 9.945 2.083
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 327 4.938 3.750 2.288 247 33 456 373 233 60
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 "9525 - 9525"
CAEN Financial Year 9525
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.235 euro in 2024 which includes Inventories of 201 euro, Receivables of 0 euro and cash availability of 1.034 euro.
The company's Equity was valued at 2.083 euro, while total Liabilities amounted to 60 euro. Equity decreased by -7.806 euro, from 9.945 euro in 2023, to 2.083 in 2024.

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