Company Karagea - Service Srl with Fiscal Code 3438960
recorded a turnover of 2024 of
9.082,
with a net profit of
-3.532
and having an average number of employees of
- .
The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Karagea - Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
11.142
11.591
9.218
6.060
5.479
4.962
4.755
10.747
11.119
9.082
Total Income - EUR
11.142
51.793
9.907
6.060
5.479
4.962
4.755
10.747
11.119
9.082
Total Expenses - EUR
7.555
50.725
5.248
2.430
3.328
4.463
4.800
4.066
10.962
12.523
Gross Profit/Loss - EUR
3.586
1.068
4.659
3.630
2.151
498
-45
6.681
157
-3.441
Net Profit/Loss - EUR
3.252
481
4.361
3.448
2.024
350
-989
6.358
45
-3.532
Employees
0
1
0
0
0
0
0
0
0
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.
In the last year of activity, the sales decreased by -17.9%, from 11.119 euro in the year 2023, to 9.082 euro in 2024.
The Net Profit decreased by -45 euro, from 45 euro in 2023, to 0 in the last year.
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Financial Reports - Karagea - Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Karagea - Service Srl - CUI 3438960
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
67.778
27.511
24.672
23.730
22.747
22.226
21.536
21.291
20.722
20.607
Current Assets
33.476
34.014
32.743
35.385
34.425
34.372
33.621
33.033
33.385
33.599
Inventories
2.065
1.542
1.487
1.460
1.431
860
841
0
67
66
Receivables
30.257
32.328
31.198
32.579
32.461
32.425
31.643
32.195
32.451
32.564
Cash
1.154
145
58
1.346
533
1.087
1.137
838
867
969
Shareholders Funds
-199.052
-196.541
-188.854
-181.940
-176.392
-172.699
-169.215
-162.521
-161.983
-164.609
Social Capital
47
47
46
45
44
43
42
43
42
42
Debts
300.515
258.273
246.268
241.054
233.564
229.296
224.373
216.846
216.090
218.815
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
"6820 - 6820"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
33.599 euro in 2024 which includes Inventories of
66 euro, Receivables of
32.564 euro and cash availability of
969 euro.
The company's Equity was valued at
-164.609 euro, while total Liabilities amounted to
218.815 euro.
Equity decreased by -3.532 euro, from -161.983 euro in 2023, to -164.609 in 2024.
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