Financial results - EUROSERV CC SRL

Financial Summary - Euroserv Cc Srl
Unique identification code: 37029936
Registration number: J16/220/2017
Nace: 4120
Sales - Ron
-
Net Profit - Ron
-871
Employees
Open Account
Company Euroserv Cc Srl with Fiscal Code 37029936 recorded a turnover of 2024 of - , with a net profit of -871 and having an average number of employees of - . The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Euroserv Cc Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 10.515 36.696 - 7.300 - 0
Total Income - EUR - - - - 10.515 36.696 - 7.300 - 0
Total Expenses - EUR - - - - 9.575 39.545 - 15.801 - 871
Gross Profit/Loss - EUR - - - - 940 -2.849 - -8.501 - -871
Net Profit/Loss - EUR - - - - 940 -3.216 - -8.574 - -871
Employees - - - - 5 5 - 2 - 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.
Sales - Ron
Net Profit - Ron
Employees

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EUROSERV CC SRL

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Euroserv Cc Srl

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Euroserv Cc Srl

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Euroserv Cc Srl

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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 - Euroserv Cc Srl - CUI 37029936

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 0 - 0 - 3.702
Current Assets - - - - 12.159 11.058 - 952 - 12
Inventories - - - - 0 0 - 0 - 0
Receivables - - - - 11.590 10.854 - 0 - 0
Cash - - - - 569 204 - 952 - 12
Shareholders Funds - - - - 982 -2.303 - -19.551 - -28.394
Social Capital - - - - 42 41 - 41 - 40
Debts - - - - 11.177 13.361 - 20.503 - 32.108
Income in Advance - - - - 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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 12 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 12 euro.
The company's Equity was valued at -28.394 euro, while total Liabilities amounted to 32.108 euro. Equity decreased by -9.010 euro, from -19.551 euro in 2022, to -28.394 in 2024.

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