Company Euroactiv Service S.r.l. with Fiscal Code 26434348
recorded a turnover of 2024 of
- ,
with a net profit of
-1.872
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 -
Euroactiv Service S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
10.007
11.469
12.635
596
0
9.319
0
101
0
0
Total Income - EUR
10.007
11.470
12.636
596
0
10.187
0
101
849
0
Total Expenses - EUR
10.518
17.200
26.496
3.027
1.357
14.656
1.279
9
2.183
1.872
Gross Profit/Loss - EUR
-511
-5.730
-13.860
-2.431
-1.357
-4.469
-1.279
92
-1.334
-1.872
Net Profit/Loss - EUR
-811
-6.074
-14.240
-2.449
-1.357
-4.775
-1.279
89
-1.334
-1.872
Employees
0
0
0
0
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.
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Financial Rating - EUROACTIV SERVICE S.R.L.
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Financial Rating
Payment Limits - Euroactiv Service S.r.l.
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Prob. of insolvency - Euroactiv Service S.r.l.
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Insolvency Probability
Financial Reports - Euroactiv 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 -
Euroactiv Service S.r.l. - CUI 26434348
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.012
1.002
985
967
948
930
165
165
910
905
Current Assets
36.979
66.390
59.914
58.017
57.119
50.704
47.832
48.073
26.354
26.063
Inventories
20.239
40.198
23.379
21.864
21.517
13.794
13.489
13.530
10.570
10.511
Receivables
16.699
24.326
36.511
36.050
35.559
34.089
33.502
33.588
15.664
15.450
Cash
40
1.866
25
103
43
2.820
842
954
120
102
Shareholders Funds
-8.280
-14.270
-28.268
-30.198
-30.970
-35.158
-36.402
-36.426
-37.649
-39.311
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
46.271
81.661
89.167
89.183
89.037
86.791
84.399
84.664
64.913
66.279
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
26.063 euro in 2024 which includes Inventories of
10.511 euro, Receivables of
15.450 euro and cash availability of
102 euro.
The company's Equity was valued at
-39.311 euro, while total Liabilities amounted to
66.279 euro.
Equity decreased by -1.872 euro, from -37.649 euro in 2023, to -39.311 in 2024.
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