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Financial results - MENTENANŢĂ & SERVICE UTILAJE SRL

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Financial Summary - Mentenanţă & Service Utilaje Srl
Unique identification code: 38030424
Registration number: J25/571/2017
Nace: 3312
Sales - Ron
32.629
Net Profit - Ron
-2.018
Employees
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Company Mentenanţă & Service Utilaje Srl with Fiscal Code 38030424 recorded a turnover of 2024 of 32.629, with a net profit of -2.018 and having an average number of employees of - . The company operates in the field of CAEN Ver.3: Repararea și întreținerea maşinilor; CAEN Ver.2: Repararea masinilor; having the NACE code 3312.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Mentenanţă & Service Utilaje Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 13.144 16.999 21.295 12.875 15.054 16.308 36.755 32.629
Total Income - EUR - - 13.144 20.546 21.295 12.875 15.054 16.308 36.755 32.629
Total Expenses - EUR - - 9.538 17.744 21.055 22.540 18.737 22.426 27.332 34.647
Gross Profit/Loss - EUR - - 3.605 2.802 240 -9.665 -3.683 -6.118 9.423 -2.018
Net Profit/Loss - EUR - - 3.211 2.193 -399 -10.051 -4.135 -6.607 7.915 -2.018
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. In the last year of activity, the sales decreased by -10.7%, from 36.755 euro in the year 2023, to 32.629 euro in 2024. The Net Profit decreased by -7.871 euro, from 7.915 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 - Mentenanţă & Service Utilaje Srl - CUI 38030424

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 0 0 0 0 0 0 0
Current Assets - - 3.540 5.923 6.943 -455 4.658 1.702 13.515 8.271
Inventories - - 0 0 0 0 0 0 0 0
Receivables - - 728 1.497 3.153 -1.030 4.336 1.500 10.816 5.860
Cash - - 2.813 4.426 3.790 575 322 202 2.699 2.411
Shareholders Funds - - 3.255 5.388 4.885 -5.259 -9.277 -15.913 -7.949 -9.923
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 285 535 2.058 4.803 13.935 17.615 21.464 18.194
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 "3312 - 3312"
CAEN Financial Year 3320
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 8.271 euro in 2024 which includes Inventories of 0 euro, Receivables of 5.860 euro and cash availability of 2.411 euro.
The company's Equity was valued at -9.923 euro, while total Liabilities amounted to 18.194 euro. Equity decreased by -2.018 euro, from -7.949 euro in 2023, to -9.923 in 2024.
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