Company Operativ Service S.r.l. with Fiscal Code 40325907
recorded a turnover of 2024 of
146.538,
with a net profit of
-221
and having an average number of employees of
12.
The company operates in the field of Activități de investigații și servicii private de protecție having the NACE code 8001.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Operativ Service S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
122
91.267
139.021
166.633
166.559
126.117
146.538
Total Income - EUR
-
-
-
122
91.790
146.561
176.755
171.322
135.591
146.538
Total Expenses - EUR
-
-
-
96
85.438
124.655
139.647
169.563
111.308
146.759
Gross Profit/Loss - EUR
-
-
-
26
6.352
21.906
37.108
1.759
24.282
-221
Net Profit/Loss - EUR
-
-
-
23
5.439
20.715
35.876
586
23.442
-221
Employees
-
-
-
0
13
18
16
17
11
12
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 16.8%, from 126.117 euro in the year 2023, to 146.538 euro in 2024.
The Net Profit decreased by -23.311 euro, from 23.442 euro in 2023, to 0 in the last year.
Check the financial reports for the company - Operativ Service S.r.l.
Financial Rating - OPERATIV SERVICE S.R.L.
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Financial Rating
Payment Limits - Operativ Service S.r.l.
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Prob. of insolvency - Operativ Service S.r.l.
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Insolvency Probability
Financial Reports - Operativ Service S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Operativ Service S.r.l. - CUI 40325907
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
67
0
0
0
0
0
54.007
Current Assets
-
-
-
197
21.699
38.343
51.542
12.147
34.618
13.420
Inventories
-
-
-
0
0
0
0
0
0
0
Receivables
-
-
-
122
15.646
34.428
50.855
11.711
18.788
11.208
Cash
-
-
-
74
6.053
3.915
687
436
15.830
2.212
Shareholders Funds
-
-
-
66
5.504
21.153
36.345
2.572
26.006
5.537
Social Capital
-
-
-
43
42
41
40
41
40
40
Debts
-
-
-
198
16.195
17.190
15.197
9.575
8.612
61.890
Income in Advance
-
-
-
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
"8001 - 8001"
CAEN Financial Year
8010
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
13.420 euro in 2024 which includes Inventories of
0 euro, Receivables of
11.208 euro and cash availability of
2.212 euro.
The company's Equity was valued at
5.537 euro, while total Liabilities amounted to
61.890 euro.
Equity decreased by -20.324 euro, from 26.006 euro in 2023, to 5.537 in 2024.
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