Company I & M Service - Com Srl with Fiscal Code 16740919
recorded a turnover of 2024 of
26.071,
with a net profit of
11.989
and having an average number of employees of
1.
The company operates in the field of Activităţi generale de curăţenie a clădirilor having the NACE code 8121.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
I & M Service - Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.164
3.336
2.163
3.441
3.025
1.832
26.971
15.586
24.130
26.071
Total Income - EUR
2.164
3.336
2.163
3.441
3.025
1.832
26.980
15.594
24.130
26.071
Total Expenses - EUR
4.324
3.938
3.498
2.943
2.379
2.515
15.392
2.083
2.845
13.821
Gross Profit/Loss - EUR
-2.160
-601
-1.335
499
647
-683
11.588
13.512
21.285
12.250
Net Profit/Loss - EUR
-2.225
-701
-1.400
395
556
-736
10.775
13.044
17.779
11.989
Employees
1
1
1
0
0
1
1
0
0
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 increased by 8.7%, from 24.130 euro in the year 2023, to 26.071 euro in 2024.
The Net Profit decreased by -5.690 euro, from 17.779 euro in 2023, to 11.989 in the last year.
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Financial Rating - I & M SERVICE - COM SRL
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Financial Reports - I & M Service - Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
I & M Service - Com Srl - CUI 16740919
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
12.438
12.311
12.102
11.880
11.650
11.429
416
418
395
393
Current Assets
2.253
2.280
2.073
2.555
2.638
2.036
6.916
13.882
13.726
21.656
Inventories
381
377
371
0
0
0
0
0
0
0
Receivables
1.760
1.886
1.623
1.498
1.755
1.701
1.775
1.820
3.105
4.281
Cash
112
16
79
1.057
883
334
5.141
12.062
10.621
17.375
Shareholders Funds
-9.258
-9.866
-11.098
-10.499
-9.740
-10.291
712
13.759
7.504
19.451
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
23.949
24.456
25.274
24.934
24.029
23.757
6.620
541
6.617
2.598
Income in Advance
0
0
0
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
"8121 - 8121"
CAEN Financial Year
8121
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
21.656 euro in 2024 which includes Inventories of
0 euro, Receivables of
4.281 euro and cash availability of
17.375 euro.
The company's Equity was valued at
19.451 euro, while total Liabilities amounted to
2.598 euro.
Equity increased by 11.989 euro, from 7.504 euro in 2023, to 19.451 in 2024.
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