Financial results - IRIMIA PRESTĂRI SERVICII SRL

Financial Summary - Irimia Prestări Servicii Srl
Unique identification code: 38087587
Registration number: J39/821/2017
Nace: 4520
Sales - Ron
142.673
Net Profit - Ron
-7.052
Employee
1
The most important financial indicators for the company Irimia Prestări Servicii Srl - Unique Identification Number 38087587: sales in 2023 was 142.673 euro, registering a net profit of -7.052 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Irimia Prestări Servicii Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - 2.591 31.428 36.875 80.972 120.713 124.457 142.673
Total Income - EUR - - - 2.591 31.428 36.875 80.972 137.091 124.458 142.673
Total Expenses - EUR - - - 2.755 32.684 37.435 76.987 133.544 130.086 148.298
Gross Profit/Loss - EUR - - - -164 -1.257 -560 3.985 3.547 -5.629 -5.626
Net Profit/Loss - EUR - - - -242 -2.200 -1.655 1.620 482 -6.873 -7.052
Employees - - - 0 0 0 0 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 15.0%, from 124.457 euro in the year 2022, to 142.673 euro in 2023.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Irimia Prestări Servicii Srl - CUI 38087587

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - - 0 0 0 2.247 3.398 2.577 1.739
Current Assets - - - 1.346 6.366 5.254 36.250 49.245 58.670 91.102
Inventories - - - 858 4.777 4.386 35.696 44.820 53.309 81.381
Receivables - - - 2 2 0 4 2.707 3.814 7.349
Cash - - - 487 1.588 868 549 1.718 1.547 2.372
Shareholders Funds - - - -198 -2.394 -4.003 -2.307 18.442 11.626 4.538
Social Capital - - - 44 43 42 41 20.256 20.318 20.257
Debts - - - 1.544 8.760 9.257 40.804 34.202 49.620 88.303
Income in Advance - - - 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 91.102 euro in 2023 which includes Inventories of 81.381 euro, Receivables of 7.349 euro and cash availability of 2.372 euro.
The company's Equity was valued at 4.538 euro, while total Liabilities amounted to 88.303 euro. Equity decreased by -7.052 euro, from 11.626 euro in 2022, to 4.538 in 2023.

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