Company Interservice Srl with Fiscal Code 2126405
recorded a turnover of 2024 of
570.376,
with a net profit of
105.105
and having an average number of employees of
18.
The company operates in the field of CAEN Ver.3: Transporturi terestre de pasageri, pe bază de grafic; CAEN Ver.2: Transporturi urbane, suburbane si metropolitane de calatori; having the NACE code 4931.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Interservice Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
999.718
979.890
872.220
634.163
484.132
364.922
461.669
558.779
576.339
570.376
Total Income - EUR
1.001.089
984.629
877.808
667.169
512.054
382.437
464.826
571.700
589.569
606.610
Total Expenses - EUR
824.015
850.860
802.457
646.894
501.541
323.472
373.652
432.284
455.962
481.560
Gross Profit/Loss - EUR
177.074
133.769
75.351
20.274
10.512
58.965
91.173
139.417
133.608
125.049
Net Profit/Loss - EUR
150.885
115.749
63.533
13.603
5.392
56.494
87.205
134.326
128.596
105.105
Employees
47
49
46
36
27
21
21
22
20
18
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 -0.5%, from 576.339 euro in the year 2023, to 570.376 euro in 2024.
The Net Profit decreased by -22.773 euro, from 128.596 euro in 2023, to 105.105 in the last year.
Check the financial reports for the company - Interservice Srl
Financial Rating - INTERSERVICE SRL
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Financial Rating
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Prob. of insolvency - Interservice Srl
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Financial Reports - Interservice Srl
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
444.137 euro in 2024 which includes Inventories of
19.335 euro, Receivables of
84.637 euro and cash availability of
139.132 euro.
The company's Equity was valued at
1.170.578 euro, while total Liabilities amounted to
96.048 euro.
Equity increased by 39.789 euro, from 1.137.144 euro in 2023, to 1.170.578 in 2024.
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