Financial results - FAN GRUP SERVIS SA

Financial Summary - Fan Grup Servis Sa
Unique identification code: 15052113
Registration number: J51/370/2002
Nace: 7120
Sales - Ron
23.843
Net Profit - Ron
-10.298
Employees
1
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Company Fan Grup Servis Sa with Fiscal Code 15052113 recorded a turnover of 2024 of 23.843, with a net profit of -10.298 and having an average number of employees of 1. The company operates in the field of Activităţi de testări şi analize tehnice having the NACE code 7120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Fan Grup Servis Sa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 29.335 42.137 42.003 19.187 36.083 40.666 44.398 34.411 41.096 23.843
Total Income - EUR 29.350 42.810 42.003 49.036 48.410 162.466 44.398 58.728 45.250 29.351
Total Expenses - EUR 26.596 41.936 40.097 40.065 45.219 46.452 39.800 54.958 44.278 39.510
Gross Profit/Loss - EUR 2.753 874 1.907 8.970 3.191 116.014 4.598 3.770 971 -10.158
Net Profit/Loss - EUR 1.887 460 752 8.480 2.752 114.437 4.163 3.195 528 -10.298
Employees 4 6 5 1 2 2 1 1 2 1
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 decreased by -41.7%, from 41.096 euro in the year 2023, to 23.843 euro in 2024. The Net Profit decreased by -525 euro, from 528 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Fan Grup Servis Sa - CUI 15052113

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 75.640 77.121 76.504 61.397 63.322 49.973 73.697 120.519 116.897 100.340
Current Assets 7.706 12.066 16.771 31.315 26.158 154.016 130.330 37.772 11.876 16.052
Inventories 1.121 3.894 5.419 4.412 0 0 3.748 4.798 4.379 0
Receivables 5.543 6.346 10.147 25.645 24.776 26.798 34.783 25.171 2.948 2.845
Cash 1.041 1.826 1.205 1.258 1.382 127.217 10.939 7.803 4.549 13.208
Shareholders Funds 60.391 73.596 73.103 80.252 81.450 194.344 194.197 85.747 65.799 55.133
Social Capital 53.993 66.803 65.673 64.468 63.219 62.021 60.645 60.833 40.433 40.207
Debts 22.955 15.591 20.172 12.459 8.029 9.645 9.830 72.544 62.974 61.259
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 "7120 - 7120"
CAEN Financial Year 7120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 16.052 euro in 2024 which includes Inventories of 0 euro, Receivables of 2.845 euro and cash availability of 13.208 euro.
The company's Equity was valued at 55.133 euro, while total Liabilities amounted to 61.259 euro. Equity decreased by -10.298 euro, from 65.799 euro in 2023, to 55.133 in 2024.

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