Company Jessica-Stefy Super Serv Srl with Fiscal Code 32393218
recorded a turnover of 2024 of
- ,
with a net profit of
-132
and having an average number of employees of
- .
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Jessica-Stefy Super Serv Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
5.572
0
-
-
-
0
34.163
20.551
6.842
0
Total Income - EUR
5.572
0
-
-
-
0
34.163
20.551
6.852
0
Total Expenses - EUR
22.961
2.997
-
-
-
0
13.656
12.817
10.316
132
Gross Profit/Loss - EUR
-17.388
-2.997
-
-
-
0
20.507
7.734
-3.464
-132
Net Profit/Loss - EUR
-17.388
-2.997
-
-
-
0
20.166
7.532
-3.531
-132
Employees
1
0
-
-
-
0
1
1
1
0
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.
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Financial Reports - Jessica-Stefy Super Serv Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Jessica-Stefy Super Serv Srl - CUI 32393218
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.182
1.170
-
-
-
0
0
0
0
0
Current Assets
33.881
23.619
-
-
-
15.888
36.710
30.044
21.140
20.789
Inventories
0
1.670
-
-
-
0
0
0
0
0
Receivables
1.808
1.806
-
-
-
15.888
26.472
8.914
11.260
11.197
Cash
32.073
20.143
-
-
-
0
10.238
21.130
9.880
9.592
Shareholders Funds
23.285
20.051
-
-
-
15.888
35.702
23.270
12.593
12.390
Social Capital
45
45
-
-
-
41
40
41
40
40
Debts
11.778
4.738
-
-
-
0
1.009
6.774
8.548
8.399
Income in Advance
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
20.789 euro in 2024 which includes Inventories of
0 euro, Receivables of
11.197 euro and cash availability of
9.592 euro.
The company's Equity was valued at
12.390 euro, while total Liabilities amounted to
8.399 euro.
Equity decreased by -132 euro, from 12.593 euro in 2023, to 12.390 in 2024.
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