Company Extraserv Srl with Fiscal Code 23209236
recorded a turnover of 2024 of
360.264,
with a net profit of
525
and having an average number of employees of
7.
The company operates in the field of CAEN Ver.3: Fabricarea de uși și ferestre din material plastic; CAEN Ver.2: Fabricarea articolelor din material plastic pentru constructii; having the NACE code 2223.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Extraserv Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
97.912
47.548
76.496
160.146
185.368
215.113
285.881
319.130
353.531
360.264
Total Income - EUR
91.315
59.476
159.862
140.306
152.144
207.450
293.772
319.854
414.029
388.899
Total Expenses - EUR
90.766
58.852
111.832
126.253
138.952
187.160
259.553
304.120
390.851
386.378
Gross Profit/Loss - EUR
550
625
48.029
14.053
13.192
20.290
34.219
15.734
23.178
2.521
Net Profit/Loss - EUR
310
132
46.392
12.424
11.323
18.249
31.989
13.442
19.946
525
Employees
3
3
2
1
2
3
4
5
6
7
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 2.5%, from 353.531 euro in the year 2023, to 360.264 euro in 2024.
The Net Profit decreased by -19.310 euro, from 19.946 euro in 2023, to 525 in the last year.
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Financial Reports - Extraserv 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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
88.792 euro in 2024 which includes Inventories of
72.575 euro, Receivables of
5.691 euro and cash availability of
10.527 euro.
The company's Equity was valued at
141.754 euro, while total Liabilities amounted to
74.196 euro.
Equity increased by 525 euro, from 142.022 euro in 2023, to 141.754 in 2024.
The Debt Ratio was 22.2% in the year 2024.
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