Company Normandia Service Srl with Fiscal Code 9468260
recorded a turnover of 2024 of
3.985.756,
with a net profit of
380.084
and having an average number of employees of
104.
The company operates in the field of CAEN Ver.3: Transporturi terestre de pasageri, pe bază de grafic; CAEN Ver.2: Transporturi urbane, suburbane si metropolitane de calatori; having the NACE code 4931.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Normandia Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.013.018
3.176.520
3.394.983
3.572.579
3.817.768
1.699.575
2.303.945
3.654.136
4.082.195
3.985.756
Total Income - EUR
3.067.845
3.267.683
3.495.863
3.649.336
3.994.710
1.905.183
2.528.658
3.811.028
4.149.597
4.278.689
Total Expenses - EUR
2.767.434
3.080.449
3.129.707
3.579.276
3.915.660
2.402.428
2.749.588
3.548.185
3.990.112
3.860.047
Gross Profit/Loss - EUR
300.410
187.234
366.156
70.060
79.050
-497.245
-220.931
262.843
159.486
418.642
Net Profit/Loss - EUR
297.127
187.234
296.734
70.060
61.202
-497.245
-220.931
262.843
159.486
380.084
Employees
90
97
98
106
115
104
95
99
106
104
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 -1.8%, from 4.082.195 euro in the year 2023, to 3.985.756 euro in 2024.
The Net Profit increased by 221.489 euro, from 159.486 euro in 2023, to 380.084 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Normandia Service Srl - CUI 9468260
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.130.430
2.409.639
2.966.752
2.778.281
3.282.927
2.593.327
2.011.844
1.561.861
1.253.993
965.126
Current Assets
376.638
362.949
388.282
557.925
533.873
442.949
204.633
429.877
498.589
817.454
Inventories
23.293
29.547
45.050
64.537
73.268
124.896
37.938
48.390
43.559
55.758
Receivables
290.351
188.491
157.745
215.646
240.285
111.578
113.964
116.478
187.970
345.314
Cash
62.994
144.912
185.487
277.742
220.319
206.476
52.730
265.009
267.060
416.382
Shareholders Funds
763.580
942.786
1.234.080
1.279.467
1.189.039
669.323
387.806
638.173
795.158
1.170.270
Social Capital
54.229
53.676
52.768
51.800
50.797
49.834
48.728
48.880
48.731
48.459
Debts
1.745.832
1.832.123
2.123.235
2.058.977
2.629.956
2.227.575
1.830.777
1.353.565
931.483
586.513
Income in Advance
0
0
0
0
0
141.533
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
"4931 - 4931"
CAEN Financial Year
4939
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
817.454 euro in 2024 which includes Inventories of
55.758 euro, Receivables of
345.314 euro and cash availability of
416.382 euro.
The company's Equity was valued at
1.170.270 euro, while total Liabilities amounted to
586.513 euro.
Equity increased by 379.556 euro, from 795.158 euro in 2023, to 1.170.270 in 2024.
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