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Financial results - GLASS SERVICE & MANAGEMENT S.R.L.

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Financial Summary - Glass Service & Management S.r.l.
Unique identification code: 39517038
Registration number: J2018008808403
Nace: 4644
Sales - Ron
602.324
Net Profit - Ron
-6.454
Employees
1
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Company Glass Service & Management S.r.l. with Fiscal Code 39517038 recorded a turnover of 2024 of 602.324, with a net profit of -6.454 and having an average number of employees of 1. The company operates in the field of Comerţ cu ridicata al produselor din ceramică, sticlărie, şi produse de întreţinere having the NACE code 4644.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Glass Service & Management S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 314.554 1.391.610 1.474.906 1.206.534 3.323.775 2.152.453 602.324
Total Income - EUR - - - 319.742 1.393.885 1.477.761 1.219.505 3.401.101 2.227.921 615.205
Total Expenses - EUR - - - 278.043 1.143.141 1.275.159 1.109.908 2.794.513 2.097.604 620.217
Gross Profit/Loss - EUR - - - 41.699 250.744 202.601 109.597 606.588 130.316 -5.013
Net Profit/Loss - EUR - - - 38.505 214.347 170.117 98.673 520.536 94.874 -6.454
Employees - - - 0 2 2 2 2 3 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 -71.9%, from 2.152.453 euro in the year 2023, to 602.324 euro in 2024. The Net Profit decreased by -94.344 euro, from 94.874 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 - Glass Service & Management S.r.l. - CUI 39517038

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 149 146 144 140 221.794 205.805 184.296
Current Assets - - - 205.358 703.666 840.692 1.233.094 2.479.305 683.969 293.679
Inventories - - - 0 0 4.178 4.649 1.177 1.980 0
Receivables - - - 5.671 161.311 125.230 415.490 761.521 171.190 178.054
Cash - - - 199.687 542.356 711.284 812.955 1.716.607 510.799 115.625
Shareholders Funds - - - 38.720 230.814 308.236 199.553 466.287 257.559 52.374
Social Capital - - - 215 9.483 9.303 9.097 9.125 9.097 9.046
Debts - - - 167.376 473.352 533.340 1.033.681 2.235.059 634.608 425.601
Income in Advance - - - 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 "4644 - 4644"
CAEN Financial Year 4644
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 293.679 euro in 2024 which includes Inventories of 0 euro, Receivables of 178.054 euro and cash availability of 115.625 euro.
The company's Equity was valued at 52.374 euro, while total Liabilities amounted to 425.601 euro. Equity decreased by -203.745 euro, from 257.559 euro in 2023, to 52.374 in 2024.
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