Company Kod Service Gsm S.r.l. with Fiscal Code 15495277
recorded a turnover of 2023 of
- ,
with a net profit of
34.822
and having an average number of employees of
- .
The company operates in the field of Repararea echipamentelor de comunicatii having the NACE code 9512.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Kod Service Gsm S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
211
0
0
490
0
-
0
0
0
-
Total Income - EUR
211
0
0
490
0
-
0
5.337
85.861
-
Total Expenses - EUR
15.546
5.171
4.903
3.876
291
-
279
792
44.173
-
Gross Profit/Loss - EUR
-15.335
-5.171
-4.903
-3.386
-291
-
-279
4.544
41.688
-
Net Profit/Loss - EUR
-15.341
-5.171
-4.903
-3.400
-291
-
-279
4.384
35.018
-
Employees
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.
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Financial Rating - KOD SERVICE GSM S.R.L.
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Prob. of insolvency - Kod Service Gsm S.r.l.
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Insolvency Probability
Financial Reports - Kod Service Gsm S.r.l.
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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 -
Kod Service Gsm S.r.l. - CUI 15495277
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
61.411
56.115
50.575
46.894
45.696
-
42.243
42.207
2.377
-
Current Assets
19.800
19.641
19.309
32.691
32.030
-
30.726
30.196
85.214
-
Inventories
0
0
0
0
0
-
0
0
0
-
Receivables
19.773
19.616
19.284
32.678
32.030
-
30.726
30.196
30.572
-
Cash
26
25
25
14
0
-
0
0
54.641
-
Shareholders Funds
-58.166
-62.744
-66.585
-54.437
-53.673
-
-53.081
-48.861
-13.695
-
Social Capital
45
45
44
43
42
-
40
41
40
-
Debts
139.377
138.500
136.469
134.023
131.399
-
126.050
121.264
101.286
-
Income in Advance
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
"9512 - 9512"
CAEN Financial Year
9512
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
85.214 euro in 2023 which includes Inventories of
0 euro, Receivables of
30.572 euro and cash availability of
54.641 euro.
The company's Equity was valued at
-13.695 euro, while total Liabilities amounted to
101.286 euro.
Equity increased by 35.018 euro, from -48.861 euro in 2022, to -13.695 in 2023.
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