Company Et Services Srl with Fiscal Code 21720373
recorded a turnover of 2024 of
153.600,
with a net profit of
26.817
and having an average number of employees of
3.
The company operates in the field of Intermedieri în comerţul cu textile, confecţii din blană, încălţăminte şi articole din piele having the NACE code 4616.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Et Services Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
595.282
797.522
488.289
646.306
291.102
186.211
211.474
319.977
150.617
153.600
Total Income - EUR
610.022
811.129
493.516
651.516
319.147
200.195
224.353
362.392
167.550
258.014
Total Expenses - EUR
517.317
624.676
444.044
522.806
241.064
188.130
202.776
289.752
128.857
224.762
Gross Profit/Loss - EUR
92.705
186.453
49.472
128.710
78.083
12.064
21.577
72.640
38.693
33.251
Net Profit/Loss - EUR
75.556
155.476
38.875
122.204
74.890
10.348
19.719
69.216
37.174
26.817
Employees
1
1
2
4
4
5
5
4
4
3
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 2.6%, from 150.617 euro in the year 2023, to 153.600 euro in 2024.
The Net Profit decreased by -10.149 euro, from 37.174 euro in 2023, to 26.817 in the last year.
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Financial Rating - ET SERVICES SRL
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Financial Reports - Et Services Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Et Services Srl - CUI 21720373
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
14.379
8.917
41.006
208.202
223.865
193.793
171.848
148.487
164.354
107.315
Current Assets
213.780
285.361
114.144
311.483
148.532
88.046
60.757
162.025
60.765
128.554
Inventories
70.506
195.431
29.112
11.893
32.711
59.395
11.357
7.454
4.317
24.971
Receivables
89.008
47.700
28.668
184.144
43.106
9.886
20.402
41.046
55.455
93.097
Cash
54.267
42.231
56.365
115.446
72.716
18.766
28.998
113.525
993
10.487
Shareholders Funds
116.936
155.649
39.007
160.494
186.478
140.758
112.488
69.011
53.049
79.569
Social Capital
45
45
44
43
42
41
40
41
14.192
51.079
Debts
112.203
138.686
117.842
239.485
86.427
55.091
47.309
179.850
150.177
117.750
Income in Advance
0
0
0
119.775
99.578
86.072
72.808
61.651
50.115
38.550
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
"4616 - 4616"
CAEN Financial Year
4616
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
128.554 euro in 2024 which includes Inventories of
24.971 euro, Receivables of
93.097 euro and cash availability of
10.487 euro.
The company's Equity was valued at
79.569 euro, while total Liabilities amounted to
117.750 euro.
Equity increased by 26.817 euro, from 53.049 euro in 2023, to 79.569 in 2024.
The Debt Ratio was 49.9% in the year 2024.
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