Company Euroserv Group S.r.l. with Fiscal Code 16822806
recorded a turnover of 2024 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Comerţ cu amănuntul al textilelor having the NACE code 4751.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Euroserv Group S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
22.805
6.046
0
8.619
0
0
0
0
0
0
Total Income - EUR
22.805
6.158
0
8.619
0
0
0
0
0
0
Total Expenses - EUR
27.973
12.357
782
7.518
113
60
33
0
0
0
Gross Profit/Loss - EUR
-5.168
-6.199
-782
1.102
-113
-60
-33
0
0
0
Net Profit/Loss - EUR
-5.855
-6.279
-782
843
-113
-60
-33
0
0
0
Employees
3
2
1
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.
Check the financial reports for the company - Euroserv Group S.r.l.
Financial Rating - EUROSERV GROUP S.R.L.
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Financial Rating
Payment Limits - Euroserv Group S.r.l.
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Prob. of insolvency - Euroserv Group S.r.l.
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Insolvency Probability
Financial Reports - Euroserv Group 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 -
Euroserv Group S.r.l. - CUI 16822806
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
24.088
21.376
21.007
13.151
12.768
12.569
12.258
12.296
12.259
12.190
Inventories
23.873
21.186
20.827
12.942
12.691
12.450
12.174
12.212
12.175
12.107
Receivables
165
178
177
170
77
76
76
77
76
76
Cash
49
12
3
39
0
43
7
7
7
7
Shareholders Funds
-42.983
-48.824
-48.779
-47.041
-46.243
-45.426
-44.451
-44.589
-44.454
-44.206
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
67.194
70.254
69.840
60.244
59.011
57.995
56.709
56.885
56.713
56.396
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
"4751 - 4751"
CAEN Financial Year
4751
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
12.190 euro in 2024 which includes Inventories of
12.107 euro, Receivables of
76 euro and cash availability of
7 euro.
The company's Equity was valued at
-44.206 euro, while total Liabilities amounted to
56.396 euro.
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