Company M.d.c. Service Team Srl with Fiscal Code 21535716
recorded a turnover of 2024 of
190.112,
with a net profit of
5.652
and having an average number of employees of
1.
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 -
M.d.c. Service Team Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
24.821
73.540
16.029
7.414
140.801
185.513
38.873
74.891
139.615
190.112
Total Income - EUR
24.823
73.540
16.029
7.414
142.725
185.609
38.873
74.891
141.803
191.272
Total Expenses - EUR
7.645
63.879
17.844
10.472
110.450
167.082
44.419
66.037
98.849
179.917
Gross Profit/Loss - EUR
17.177
9.661
-1.815
-3.058
32.274
18.527
-5.546
8.855
42.954
11.355
Net Profit/Loss - EUR
16.433
7.454
-2.099
-3.132
30.847
16.671
-5.935
8.106
41.535
5.652
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 36.9%, from 139.615 euro in the year 2023, to 190.112 euro in 2024.
The Net Profit decreased by -35.652 euro, from 41.535 euro in 2023, to 5.652 in the last year.
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Financial Rating - M.D.C. SERVICE TEAM SRL
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Financial Rating
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Prob. of insolvency - M.d.c. Service Team Srl
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Insolvency Probability
Financial Reports - M.d.c. Service Team Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
M.d.c. Service Team Srl - CUI 21535716
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
760
1.410
1.424
28.612
24.163
Current Assets
12.007
28.770
11.931
23.007
42.920
48.138
29.984
77.109
85.241
139.312
Inventories
3.481
4.278
4.425
4.481
6.294
139
2.457
2.928
3.716
5.043
Receivables
5.095
19.581
10.401
18.566
19.704
23.111
17.892
41.077
53.241
113.907
Cash
3.431
4.912
-2.895
-40
16.923
24.888
9.635
33.104
28.285
20.362
Shareholders Funds
-23.221
-15.530
-17.366
-20.180
11.058
16.919
-31
8.075
49.586
54.960
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
35.227
44.300
29.297
43.187
31.862
31.978
31.425
70.457
64.267
108.515
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
"4120 - 4120"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
139.312 euro in 2024 which includes Inventories of
5.043 euro, Receivables of
113.907 euro and cash availability of
20.362 euro.
The company's Equity was valued at
54.960 euro, while total Liabilities amounted to
108.515 euro.
Equity increased by 5.652 euro, from 49.586 euro in 2023, to 54.960 in 2024.
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