Financial results - FAN SERVICE SRL

Financial Summary - Fan Service Srl
Unique identification code: 9134260
Registration number: J1997000695404
Nace: 4782
Sales - Ron
157.664
Net Profit - Ron
-6.162
Employees
6
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Company Fan Service Srl with Fiscal Code 9134260 recorded a turnover of 2024 of 157.664, with a net profit of -6.162 and having an average number of employees of 6. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu amanuntul al textilelor, imbracamintei si incaltamintei efectuat prin standuri, chioscuri si piete; having the NACE code 4782.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Fan Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 34.330 55.690 65.026 82.555 114.257 94.843 139.752 170.345 137.496 157.664
Total Income - EUR 34.330 89.091 65.278 92.593 114.257 94.843 139.753 170.345 137.745 157.977
Total Expenses - EUR 35.629 48.595 65.261 78.480 115.216 91.228 127.545 173.374 143.274 160.209
Gross Profit/Loss - EUR -1.299 40.497 17 14.113 -960 3.615 12.208 -3.029 -5.529 -2.233
Net Profit/Loss - EUR -2.328 39.602 -637 13.187 -2.102 2.712 10.811 -4.477 -6.838 -6.162
Employees 2 3 4 5 6 5 5 6 5 6
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 15.3%, from 137.496 euro in the year 2023, to 157.664 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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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 - Fan Service Srl - CUI 9134260

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.647 3.570 5.595 4.629 5.009 3.800 4.340 3.090 3.071 18.448
Current Assets 6.941 11.868 8.349 15.068 12.962 12.630 25.241 24.253 15.757 18.090
Inventories 1.492 4.106 1.952 7.910 4.644 4.906 11.521 13.262 7.365 10.695
Receivables 5.387 7.525 6.366 6.581 6.276 6.541 11.251 9.861 6.833 3.937
Cash 62 238 32 577 2.043 1.183 2.468 1.131 1.558 3.458
Shareholders Funds -41.684 -1.657 -2.267 10.962 8.648 11.196 21.758 17.348 10.458 4.238
Social Capital 11.249 11.134 10.945 10.745 10.537 10.337 10.108 10.139 10.108 10.052
Debts 51.272 17.096 16.211 8.735 9.324 5.234 7.822 9.995 8.447 32.351
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 "4782 - 4782"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 18.090 euro in 2024 which includes Inventories of 10.695 euro, Receivables of 3.937 euro and cash availability of 3.458 euro.
The company's Equity was valued at 4.238 euro, while total Liabilities amounted to 32.351 euro. Equity decreased by -6.162 euro, from 10.458 euro in 2023, to 4.238 in 2024.

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