Company Euroserv Plus Srl with Fiscal Code 25550018
recorded a turnover of 2024 of
- ,
with a net profit of
359
and having an average number of employees of
- .
The company operates in the field of Facilităţi de cazare pentru vacanţe şi perioade de scurtă durată having the NACE code 5520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Euroserv Plus Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
371.061
657
0
0
0
0
7.044
12.368
6.222
0
Total Income - EUR
384.251
4.638
0
0
3.923
0
7.049
12.377
6.306
770
Total Expenses - EUR
343.047
8.249
196
31
250
0
1.827
3.521
4.427
325
Gross Profit/Loss - EUR
41.204
-3.610
-196
-31
3.673
0
5.222
8.857
1.879
445
Net Profit/Loss - EUR
34.593
-3.610
-196
-31
3.603
0
5.015
8.530
913
359
Employees
10
2
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.
Check the financial reports for the company - Euroserv Plus Srl
Financial Rating - EUROSERV PLUS SRL
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Financial Rating
Payment Limits - Euroserv Plus Srl
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Prob. of insolvency - Euroserv Plus Srl
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Insolvency Probability
Financial Reports - Euroserv Plus 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 Plus Srl - CUI 25550018
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
5.119
58
-19
-19
-18
-18
0
0
0
0
Current Assets
111.066
21.549
8.805
8.612
12.049
11.821
12.780
19.475
13.018
8.801
Inventories
984
1.108
958
940
922
904
0
0
0
0
Receivables
2.235
6.911
6.794
6.669
1.861
1.826
1.449
8.369
4.971
3.862
Cash
107.846
13.531
1.054
1.003
9.266
9.090
11.331
11.106
8.047
4.939
Shareholders Funds
107.602
6.681
1.774
1.711
5.281
5.181
10.080
18.642
11.614
11.909
Social Capital
2.250
2.227
2.189
2.149
2.107
2.067
2.022
2.028
2.022
2.010
Debts
8.583
14.926
7.012
6.883
6.750
6.622
2.699
833
1.404
77
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
"5520 - 5520"
CAEN Financial Year
4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
8.801 euro in 2024 which includes Inventories of
0 euro, Receivables of
3.862 euro and cash availability of
4.939 euro.
The company's Equity was valued at
11.909 euro, while total Liabilities amounted to
77 euro.
Equity increased by 359 euro, from 11.614 euro in 2023, to 11.909 in 2024.
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