Financial results - JETSHOP SERVICE SRL

Financial Summary - Jetshop Service Srl
Unique identification code: 31452880
Registration number: J23/1045/2013
Nace: 4520
Sales - Ron
57.793
Net Profit - Ron
15.038
Employees
1
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Company Jetshop Service Srl with Fiscal Code 31452880 recorded a turnover of 2024 of 57.793, with a net profit of 15.038 and having an average number of employees of 1. The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Jetshop Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 48.665 31.305 47.778 62.851 59.220 60.155 60.161 51.222 36.525 57.793
Total Income - EUR 49.344 31.632 47.831 62.898 59.254 60.179 60.212 51.230 36.573 57.802
Total Expenses - EUR 28.926 18.513 32.836 41.912 44.197 44.516 47.660 38.076 30.830 42.272
Gross Profit/Loss - EUR 20.418 13.120 14.994 20.986 15.057 15.663 12.553 13.154 5.743 15.529
Net Profit/Loss - EUR 18.958 12.179 14.516 20.358 14.465 15.179 12.127 12.652 5.385 15.038
Employees 0 0 1 1 1 1 1 1 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. In the last year of activity, the sales increased by 59.1%, from 36.525 euro in the year 2023, to 57.793 euro in 2024. The Net Profit increased by 9.683 euro, from 5.385 euro in 2023, to 15.038 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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JETSHOP SERVICE 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 - Jetshop Service Srl - CUI 31452880

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 26.929 12.550 15.052 22.593 15.203 15.831 23.570 14.408 20.697 21.336
Inventories 17.046 3.857 7.358 4.137 8.458 12.299 17.535 7.966 15.699 13.329
Receivables 0 82 0 0 585 186 10 5.475 546 33
Cash 9.884 8.611 7.694 18.456 6.160 3.346 6.025 967 4.452 7.974
Shareholders Funds 12.934 12.312 14.648 20.487 14.592 15.303 23.047 12.773 5.507 16.493
Social Capital 112 111 109 107 105 103 101 101 101 101
Debts 13.996 238 405 2.106 612 528 523 1.635 15.190 4.843
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 "4520 - 4520"
CAEN Financial Year 4511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 21.336 euro in 2024 which includes Inventories of 13.329 euro, Receivables of 33 euro and cash availability of 7.974 euro.
The company's Equity was valued at 16.493 euro, while total Liabilities amounted to 4.843 euro. Equity increased by 11.017 euro, from 5.507 euro in 2023, to 16.493 in 2024.

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