Financial results - FULLSERV SRL

Financial Summary - Fullserv Srl
Unique identification code: 23187200
Registration number: J39/104/2008
Nace: 4799
Sales - Ron
33.538
Net Profit - Ron
-45.483
Employee
2
The most important financial indicators for the company Fullserv Srl - Unique Identification Number 23187200: sales in 2023 was 33.538 euro, registering a net profit of -45.483 euro and having an average number of 2 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul efectuat in afara magazinelor, standurilor, chioscurilor si pietelor having the NACE code 4799.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Fullserv Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 8.475 28.109 33.464 47.432 22.520 92.055 11.991 140.245 34.634 33.538
Total Income - EUR 8.476 28.760 71.438 54.619 24.202 92.562 11.991 141.010 34.635 33.538
Total Expenses - EUR 11.507 37.254 61.978 42.237 37.671 81.080 18.777 159.913 47.963 78.686
Gross Profit/Loss - EUR -3.032 -8.494 9.460 12.382 -13.469 11.482 -6.786 -18.903 -13.328 -45.148
Net Profit/Loss - EUR -3.286 -9.357 8.031 11.835 -13.711 10.557 -6.906 -20.313 -13.675 -45.483
Employees 1 1 2 2 1 1 1 1 1 2
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -2.9%, from 34.634 euro in the year 2022, to 33.538 euro in 2023.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Fullserv Srl - CUI 23187200

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 4.058 738 0 4.783 3.039 19.155 16.803 156.904 172.583 163.653
Current Assets 17.527 16.897 45.010 53.343 22.603 104.146 104.973 65.804 67.835 96.479
Inventories 1.936 964 955 938 921 19.912 44.756 17.838 19.161 19.103
Receivables 12.074 11.722 41.090 39.607 13.194 70.872 46.230 46.753 45.632 73.264
Cash 3.518 4.210 2.965 12.797 8.487 13.362 13.986 1.212 3.042 4.112
Shareholders Funds -13.427 -22.896 -14.631 -2.549 -16.213 -5.342 -6.857 -27.017 -40.776 -86.136
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 35.012 40.530 59.641 60.674 64.789 134.275 128.632 249.725 281.194 346.267
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4799 - 4799"
CAEN Financial Year 4799
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 96.479 euro in 2023 which includes Inventories of 19.103 euro, Receivables of 73.264 euro and cash availability of 4.112 euro.
The company's Equity was valued at -86.136 euro, while total Liabilities amounted to 346.267 euro. Equity decreased by -45.483 euro, from -40.776 euro in 2022, to -86.136 in 2023.

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