Financial results - JUGSERV VLAD SRL

Financial Summary - Jugserv Vlad Srl
Unique identification code: 37863019
Registration number: J12/4270/2017
Nace: 4520
Sales - Ron
166.842
Net Profit - Ron
-18.011
Employees
6
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Company Jugserv Vlad Srl with Fiscal Code 37863019 recorded a turnover of 2024 of 166.842, with a net profit of -18.011 and having an average number of employees of 6. 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 - Jugserv Vlad Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 0 43.477 54.039 170.599 186.235 166.842
Total Income - EUR - - - - 0 45.795 60.227 171.527 191.463 174.080
Total Expenses - EUR - - - - 348 51.026 63.332 154.613 179.146 187.849
Gross Profit/Loss - EUR - - - - -348 -5.231 -3.104 16.914 12.317 -13.770
Net Profit/Loss - EUR - - - - -348 -5.473 -3.597 15.211 10.713 -18.011
Employees - - - - 0 2 2 2 3 6
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 -9.9%, from 186.235 euro in the year 2023, to 166.842 euro in 2024. The Net Profit decreased by -10.653 euro, from 10.713 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Jugserv Vlad Srl - CUI 37863019

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 27.694 35.724 35.869 40.314 39.114 54.040
Current Assets - - - - 849 7.156 55.690 28.769 42.070 23.611
Inventories - - - - 728 1.079 50.478 21.197 18.383 10.297
Receivables - - - - 0 802 1.163 4.458 3.995 7.521
Cash - - - - 121 5.274 4.048 3.114 19.691 5.793
Shareholders Funds - - - - -306 -5.773 -9.241 5.940 16.635 -1.469
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 28.849 48.653 100.800 63.143 64.548 79.120
Income in Advance - - - - 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 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 23.611 euro in 2024 which includes Inventories of 10.297 euro, Receivables of 7.521 euro and cash availability of 5.793 euro.
The company's Equity was valued at -1.469 euro, while total Liabilities amounted to 79.120 euro. Equity decreased by -18.011 euro, from 16.635 euro in 2023, to -1.469 in 2024.

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