Company Glass Service Srl with Fiscal Code 18184445
recorded a turnover of 2019 of
7.793,
with a net profit of
489
and having an average number of employees of
- .
The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Glass Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
5.979
4.494
7.475
8.169
-
-
-
-
-
Total Income - EUR
0
5.979
4.494
7.475
8.169
-
-
-
-
-
Total Expenses - EUR
0
4.914
3.717
11.448
7.414
-
-
-
-
-
Gross Profit/Loss - EUR
0
1.065
777
-3.973
755
-
-
-
-
-
Net Profit/Loss - EUR
0
886
642
-4.196
512
-
-
-
-
-
Employees
0
0
0
0
0
-
-
-
-
-
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 11.4%, from 7.475 euro in the year 2018, to 8.169 euro in 2019.
The Net Profit increased by 512 euro, from 0 euro in 2018, to 512 in the last year.
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Financial Rating - GLASS SERVICE SRL
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Financial Reports - Glass Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Glass Service Srl - CUI 18184445
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
-
-
-
-
-
Current Assets
3.975
4.937
8.196
7.066
2.976
-
-
-
-
-
Inventories
3.929
4.303
4.748
691
1.661
-
-
-
-
-
Receivables
58
79
2.330
5.723
1.175
-
-
-
-
-
Cash
-12
555
1.118
652
141
-
-
-
-
-
Shareholders Funds
1.792
2.659
3.256
-999
-467
-
-
-
-
-
Social Capital
45
45
44
43
42
-
-
-
-
-
Debts
2.183
2.278
4.940
8.065
3.444
-
-
-
-
-
Income in Advance
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
"4941 - 4941"
CAEN Financial Year
4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.976 euro in 2019 which includes Inventories of
1.661 euro, Receivables of
1.175 euro and cash availability of
141 euro.
The company's Equity was valued at
-467 euro, while total Liabilities amounted to
3.444 euro.
Equity increased by 512 euro, from -999 euro in 2018, to -467 in 2019.
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