Financial results - ENTIAN COMSERV SRL

Financial Summary - Entian Comserv Srl
Unique identification code: 9542420
Registration number: J1997000506089
Nace: 5611
Sales - Ron
425.628
Net Profit - Ron
-23.420
Employees
11
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Company Entian Comserv Srl with Fiscal Code 9542420 recorded a turnover of 2024 of 425.628, with a net profit of -23.420 and having an average number of employees of 11. The company operates in the field of Restaurante having the NACE code 5611.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Entian Comserv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 25.077 46.679 60.382 73.772 123.044 142.013 246.156 260.137 370.996 425.628
Total Income - EUR 25.523 47.364 61.030 74.496 126.196 144.071 251.886 260.658 371.935 441.964
Total Expenses - EUR 39.027 65.467 70.768 81.549 116.342 153.554 178.514 257.683 352.757 452.125
Gross Profit/Loss - EUR -13.504 -18.103 -9.738 -7.053 9.854 -9.483 73.372 2.975 19.177 -10.161
Net Profit/Loss - EUR -14.292 -18.585 -10.356 -7.799 8.590 -10.927 70.851 371 15.691 -23.420
Employees 6 6 6 6 5 8 6 7 11 11
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 increased by 15.4%, from 370.996 euro in the year 2023, to 425.628 euro in 2024. The Net Profit decreased by -15.604 euro, from 15.691 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ENTIAN COMSERV SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Entian Comserv Srl - CUI 9542420

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 438 200 614 415 290 908 2.207 1.880 23.821 19.094
Current Assets 24.250 17.105 11.171 22.360 5.281 16.206 24.162 18.700 31.770 16.736
Inventories 22.935 15.542 9.898 20.684 3.572 13.282 3.749 5.479 28.484 7.832
Receivables 1.169 372 292 659 591 2.294 1.293 4.658 1.696 5.363
Cash 145 1.191 981 1.017 1.118 630 19.119 8.563 1.591 3.541
Shareholders Funds -27.215 -45.522 -55.108 -61.896 -52.107 -62.046 10.181 4.500 15.769 -14.295
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 51.902 62.826 66.892 84.670 57.678 79.160 16.187 16.080 39.823 50.124
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 "5611 - 5611"
CAEN Financial Year 5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 16.736 euro in 2024 which includes Inventories of 7.832 euro, Receivables of 5.363 euro and cash availability of 3.541 euro.
The company's Equity was valued at -14.295 euro, while total Liabilities amounted to 50.124 euro. Equity decreased by -29.975 euro, from 15.769 euro in 2023, to -14.295 in 2024.

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