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Financial results - GENERAL SERVICE & ASISTENTA S.R.L.

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Financial Summary - General Service & Asistenta S.r.l.
Unique identification code: 41844643
Registration number: J2019003171299
Nace: 9531
Sales - Ron
108.798
Net Profit - Ron
-21.403
Employees
4
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Company General Service & Asistenta S.r.l. with Fiscal Code 41844643 recorded a turnover of 2024 of 108.798, with a net profit of -21.403 and having an average number of employees of 4. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - General Service & Asistenta S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 0 140.177 209.100 233.009 177.777 108.798
Total Income - EUR - - - - 0 140.244 210.239 233.676 177.984 109.027
Total Expenses - EUR - - - - 1.003 137.320 192.600 221.523 172.699 127.802
Gross Profit/Loss - EUR - - - - -1.003 2.924 17.639 12.153 5.285 -18.775
Net Profit/Loss - EUR - - - - -1.003 1.521 15.672 10.141 3.772 -21.403
Employees - - - - 0 5 5 5 5 4
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 -38.5%, from 177.777 euro in the year 2023, to 108.798 euro in 2024. The Net Profit decreased by -3.751 euro, from 3.772 euro in 2023, to 0 in the last year.
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 - General Service & Asistenta S.r.l. - CUI 41844643

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 0 411 87.954 80.337 73.076
Current Assets - - - - 43 11.129 25.793 18.045 16.233 12.669
Inventories - - - - 0 583 7.533 4.817 3.535 0
Receivables - - - - 0 7.180 8.425 9.987 9.144 12.654
Cash - - - - 43 3.366 9.836 3.241 3.554 14
Shareholders Funds - - - - -961 578 16.237 15.623 14.496 -6.989
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 1.005 9.814 11.085 92.508 84.501 94.383
Income in Advance - - - - 0 738 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 "9531 - 9531"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 12.669 euro in 2024 which includes Inventories of 0 euro, Receivables of 12.654 euro and cash availability of 14 euro.
The company's Equity was valued at -6.989 euro, while total Liabilities amounted to 94.383 euro. Equity decreased by -21.403 euro, from 14.496 euro in 2023, to -6.989 in 2024.
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