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Financial results - GLASSTOM SERVICE S.R.L.

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Financial Summary - Glasstom Service S.r.l.
Unique identification code: 43196831
Registration number: J2020004858238
Nace: 4332
Sales - Ron
541.573
Net Profit - Ron
10.038
Employees
2
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Company Glasstom Service S.r.l. with Fiscal Code 43196831 recorded a turnover of 2024 of 541.573, with a net profit of 10.038 and having an average number of employees of 2. The company operates in the field of Lucrări de tâmplărie şi dulgherie having the NACE code 4332.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Glasstom Service S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 20.314 59.545 100.114 333.330 541.573
Total Income - EUR - - - - - 20.314 59.545 100.222 334.623 541.573
Total Expenses - EUR - - - - - 326 56.602 98.375 183.234 527.400
Gross Profit/Loss - EUR - - - - - 19.988 2.943 1.847 151.389 14.173
Net Profit/Loss - EUR - - - - - 19.378 2.347 820 148.118 10.038
Employees - - - - - 0 1 2 2 2
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 63.4%, from 333.330 euro in the year 2023, to 541.573 euro in 2024. The Net Profit decreased by -137.252 euro, from 148.118 euro in 2023, to 10.038 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 - Glasstom Service S.r.l. - CUI 43196831

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 0 0 59.212 39.524 26.258
Current Assets - - - - - 20.105 23.446 35.073 178.474 186.746
Inventories - - - - - 0 1.256 17.946 142.272 80.356
Receivables - - - - - 0 2.539 8.383 16.949 93.630
Cash - - - - - 20.105 19.651 8.744 19.253 12.760
Shareholders Funds - - - - - 19.419 21.336 22.222 170.273 179.359
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 686 2.110 65.681 42.657 28.605
Income in Advance - - - - - 0 0 6.381 5.068 5.040
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 "4332 - 4332"
CAEN Financial Year 4332
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 186.746 euro in 2024 which includes Inventories of 80.356 euro, Receivables of 93.630 euro and cash availability of 12.760 euro.
The company's Equity was valued at 179.359 euro, while total Liabilities amounted to 28.605 euro. Equity increased by 10.038 euro, from 170.273 euro in 2023, to 179.359 in 2024. The Debt Ratio was 13.4% in the year 2024.
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