Company Magda Service Srl with Fiscal Code 208614
recorded a turnover of 2024 of
33.374,
with a net profit of
7.179
and having an average number of employees of
- .
The company operates in the field of Lucrări de vopsitorie, zugrăveli şi montări de geamuri having the NACE code 4334.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Magda Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
28.445
17.320
28.088
24.632
21.547
20.023
21.485
27.822
35.176
33.374
Total Income - EUR
28.445
17.320
28.088
25.966
22.967
22.069
21.502
28.174
35.176
33.374
Total Expenses - EUR
24.505
22.388
19.203
22.322
17.073
17.650
15.833
17.279
30.122
24.334
Gross Profit/Loss - EUR
3.941
-5.067
8.885
3.645
5.894
4.420
5.669
10.894
5.054
9.041
Net Profit/Loss - EUR
3.088
-5.597
8.043
2.906
5.205
3.818
5.037
10.063
3.274
7.179
Employees
1
0
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 -4.6%, from 35.176 euro in the year 2023, to 33.374 euro in 2024.
The Net Profit increased by 3.924 euro, from 3.274 euro in 2023, to 7.179 in the last year.
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Financial Reports - Magda Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Magda Service Srl - CUI 208614
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
153.087
152.616
148.886
144.039
138.908
134.176
128.251
130.337
157.001
146.502
Current Assets
21.376
2.728
1.787
2.601
4.657
4.822
7.876
10.116
1.652
9.158
Inventories
124
53
0
0
0
0
0
0
0
0
Receivables
13.293
2.471
310
594
2.128
237
4.367
4.156
535
5.135
Cash
7.960
204
1.477
2.007
2.529
4.585
3.508
5.960
1.117
4.024
Shareholders Funds
165.247
147.053
141.662
137.670
135.152
131.239
127.706
117.915
120.831
127.334
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
9.223
8.291
9.011
8.969
8.413
7.759
8.421
22.538
37.999
28.573
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
"4334 - 4334"
CAEN Financial Year
6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
9.158 euro in 2024 which includes Inventories of
0 euro, Receivables of
5.135 euro and cash availability of
4.024 euro.
The company's Equity was valued at
127.334 euro, while total Liabilities amounted to
28.573 euro.
Equity increased by 7.179 euro, from 120.831 euro in 2023, to 127.334 in 2024.
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