Financial results - IORDSERV SRL

Financial Summary - Iordserv Srl
Unique identification code: 3341576
Registration number: J40/6020/1991
Nace: 4614
Sales - Ron
-
Net Profit - Ron
-3.836
Employees
1
Open Account
Company Iordserv Srl with Fiscal Code 3341576 recorded a turnover of 2024 of - , with a net profit of -3.836 and having an average number of employees of 1. The company operates in the field of Intermedieri în comerţul cu maşini, echipamente industriale, nave şi avioane having the NACE code 4614.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Iordserv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 0 0 0 0 0 0 0 0
Total Income - EUR 0 0 0 0 0 521 0 0 0 0
Total Expenses - EUR 1.161 2.650 1.211 1.254 1.555 1.524 1.491 1.620 1.908 3.836
Gross Profit/Loss - EUR -1.161 -2.650 -1.211 -1.254 -1.555 -1.003 -1.491 -1.620 -1.908 -3.836
Net Profit/Loss - EUR -1.161 -2.650 -1.211 -1.254 -1.555 -1.019 -1.491 -1.620 -1.908 -3.836
Employees 1 1 1 0 1 0 1 0 1 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.
Sales - Ron
Net Profit - Ron
Employees

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IORDSERV SRL

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Iordserv 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.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Iordserv Srl - CUI 3341576

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 1.050 1.030 1.025 994 988 1.359 948 938 1.342 148
Inventories 582 576 567 556 545 535 523 525 523 0
Receivables 454 449 442 433 425 417 408 409 408 111
Cash 14 5 17 4 18 407 18 4 411 37
Shareholders Funds -22.310 -24.732 -25.524 -26.309 -27.355 -27.855 -28.729 -30.438 -32.254 -35.909
Social Capital 45 45 44 43 43 42 41 41 41 41
Debts 23.360 25.762 26.550 27.303 28.343 29.214 29.677 31.376 33.595 36.057
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 "4614 - 4614"
CAEN Financial Year 4614
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 148 euro in 2024 which includes Inventories of 0 euro, Receivables of 111 euro and cash availability of 37 euro.
The company's Equity was valued at -35.909 euro, while total Liabilities amounted to 36.057 euro. Equity decreased by -3.836 euro, from -32.254 euro in 2023, to -35.909 in 2024.

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