Financial results - ENERGY SERVICE LINE SRL

Financial Summary - Energy Service Line Srl
Unique identification code: 32711516
Registration number: J23/218/2014
Nace: 4791
Sales - Ron
154.462
Net Profit - Ron
-965
Employees
1
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Company Energy Service Line Srl with Fiscal Code 32711516 recorded a turnover of 2024 of 154.462, with a net profit of -965 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Intermedieri în comerţul cu amănuntul nespecializat; CAEN Ver.2: Comert cu amanuntul prin intermediul caselor de comenzi sau prin Internet; having the NACE code 4791.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Energy Service Line Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 26.602 80.596 163.723 260.011 294.810 404.074 317.997 229.432 203.444 154.462
Total Income - EUR 26.818 80.597 163.723 260.859 296.206 405.490 318.519 229.440 208.882 154.475
Total Expenses - EUR 25.510 74.915 149.754 238.915 277.679 363.227 311.876 225.183 203.218 154.752
Gross Profit/Loss - EUR 1.308 5.682 13.969 21.944 18.526 42.263 6.643 4.257 5.664 -277
Net Profit/Loss - EUR 503 3.264 9.057 17.151 15.534 38.530 4.240 2.395 4.151 -965
Employees 0 0 0 1 1 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 -23.6%, from 203.444 euro in the year 2023, to 154.462 euro in 2024. The Net Profit decreased by -4.128 euro, from 4.151 euro in 2023, to 0 in the last year.
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 - Energy Service Line Srl - CUI 32711516

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 1.057 17.820 15.730 11.867 17.329 13.903 50.775 40.884
Current Assets 5.055 8.229 15.642 48.896 24.057 46.957 41.785 45.025 32.634 25.441
Inventories 1.978 4.479 5.502 30.494 17.515 23.745 36.800 36.575 29.520 23.815
Receivables 1.465 1.748 1.289 4.178 2.364 3.002 168 6.028 404 1.305
Cash 1.612 2.001 8.851 14.224 4.179 20.210 4.817 2.422 2.709 322
Shareholders Funds 3.705 3.318 9.110 21.194 15.584 38.580 21.749 16.101 18.181 17.114
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 1.350 4.911 7.589 45.523 24.203 20.244 37.365 42.828 65.229 49.211
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 "4791 - 4791"
CAEN Financial Year 4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 25.441 euro in 2024 which includes Inventories of 23.815 euro, Receivables of 1.305 euro and cash availability of 322 euro.
The company's Equity was valued at 17.114 euro, while total Liabilities amounted to 49.211 euro. Equity decreased by -966 euro, from 18.181 euro in 2023, to 17.114 in 2024.

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