Company Ing Service Srl with Fiscal Code 18687226
recorded a turnover of 2024 of
28.123.361,
with a net profit of
3.322.119
and having an average number of employees of
174.
The company operates in the field of Lucrări de construcţii a drumurilor şi autostrăzilor having the NACE code 4211.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ing Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
17.676.221
10.905.533
9.833.878
13.866.950
22.431.957
23.586.799
19.780.138
17.403.828
31.007.474
28.123.361
Total Income - EUR
17.823.386
11.057.418
10.631.759
14.319.963
22.519.433
23.732.619
19.922.434
18.087.655
31.909.415
30.105.189
Total Expenses - EUR
13.981.633
9.835.914
9.360.419
13.080.154
19.202.735
19.635.423
17.677.727
15.584.297
26.355.128
26.352.652
Gross Profit/Loss - EUR
3.841.752
1.221.504
1.271.340
1.239.809
3.316.698
4.097.196
2.244.707
2.503.358
5.554.287
3.752.537
Net Profit/Loss - EUR
3.278.569
1.058.345
1.103.651
1.082.820
2.893.248
3.585.356
1.984.626
2.219.090
4.931.733
3.322.119
Employees
127
133
114
131
153
166
156
153
172
174
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 -8.8%, from 31.007.474 euro in the year 2023, to 28.123.361 euro in 2024.
The Net Profit decreased by -1.582.051 euro, from 4.931.733 euro in 2023, to 3.322.119 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ing Service Srl - CUI 18687226
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.485.428
1.039.062
2.049.318
1.800.215
2.061.342
2.199.193
2.103.063
2.669.137
3.216.428
3.492.953
Current Assets
8.609.875
3.555.357
3.209.555
6.164.546
7.848.693
11.289.544
13.243.162
11.513.483
14.095.160
16.617.886
Inventories
126.714
118.621
76.146
125.735
245.044
180.459
130.283
366.309
218.581
287.767
Receivables
2.545.692
1.294.825
1.636.049
2.876.188
3.192.899
4.312.856
4.481.592
6.522.533
7.577.986
10.846.154
Cash
3.374.985
2.141.911
1.497.360
3.162.623
4.410.751
6.796.228
8.631.287
4.624.641
6.298.593
4.679.832
Shareholders Funds
5.708.368
2.130.657
2.159.944
3.203.126
5.590.699
8.852.452
10.427.976
6.062.451
10.975.799
10.958.860
Social Capital
67.492
66.803
65.673
64.468
63.219
62.021
60.645
60.833
60.649
60.310
Debts
2.984.680
1.716.995
2.102.382
3.806.728
3.247.929
3.578.526
3.751.302
6.953.965
5.042.586
7.890.365
Income in Advance
68.474
22.358
0
0
0
930
10.247
22.186
30.626
29.157
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
"4211 - 4211"
CAEN Financial Year
4211
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
16.617.886 euro in 2024 which includes Inventories of
287.767 euro, Receivables of
10.846.154 euro and cash availability of
4.679.832 euro.
The company's Equity was valued at
10.958.860 euro, while total Liabilities amounted to
7.890.365 euro.
Equity increased by 44.402 euro, from 10.975.799 euro in 2023, to 10.958.860 in 2024.
The Debt Ratio was 41.8% in the year 2024.
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