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Financial results - IDEAL ROOF SERVCONS GROUP S.R.L.

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Financial Summary - Ideal Roof Servcons Group S.r.l.
Unique identification code: 38934371
Registration number: J29/415/2018
Nace: 4391
Sales - Ron
40.679
Net Profit - Ron
-1.278
Employees
3
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Company Ideal Roof Servcons Group S.r.l. with Fiscal Code 38934371 recorded a turnover of 2024 of 40.679, with a net profit of -1.278 and having an average number of employees of 3. The company operates in the field of CAEN Ver.3: Activități de zidărie; CAEN Ver.2: Lucrari de invelitori, sarpante si terase la constructii; having the NACE code 4391.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ideal Roof Servcons Group S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 15.002 35.106 28.767 30.899 45.797 40.269 40.679
Total Income - EUR - - - 15.002 35.106 29.758 31.157 47.094 40.619 40.679
Total Expenses - EUR - - - 10.192 22.413 33.145 37.154 31.620 39.763 41.550
Gross Profit/Loss - EUR - - - 4.809 12.693 -3.387 -5.998 15.474 856 -871
Net Profit/Loss - EUR - - - 4.659 12.342 -3.675 -6.309 15.013 458 -1.278
Employees - - - 2 2 3 4 3 3 3
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 1.6%, from 40.269 euro in the year 2023, to 40.679 euro in 2024. The Net Profit decreased by -456 euro, from 458 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Ideal Roof Servcons Group S.r.l. - CUI 38934371

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 301 3.234 2.053 8.396 4.907 1.435
Current Assets - - - 5.603 18.692 10.199 7.276 11.883 1.534 908
Inventories - - - 0 0 0 0 0 0 0
Receivables - - - 0 13.676 10.110 7.170 9.859 530 681
Cash - - - 5.603 5.017 89 106 2.024 1.005 227
Shareholders Funds - - - 4.702 16.953 12.956 -1.886 13.121 507 -1.230
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 901 1.696 477 11.215 7.158 5.934 3.573
Income in Advance - - - 0 344 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 "4391 - 4391"
CAEN Financial Year 4391
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 908 euro in 2024 which includes Inventories of 0 euro, Receivables of 681 euro and cash availability of 227 euro.
The company's Equity was valued at -1.230 euro, while total Liabilities amounted to 3.573 euro. Equity decreased by -1.734 euro, from 507 euro in 2023, to -1.230 in 2024.
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