Financial results - PEA SERVICES S.R.L.

Financial Summary - Pea Services S.r.l.
Unique identification code: 23208303
Registration number: J40/1969/2008
Nace: 4520
Sales - Ron
33.460
Net Profit - Ron
6.354
Employees
2
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Company Pea Services S.r.l. with Fiscal Code 23208303 recorded a turnover of 2024 of 33.460, with a net profit of 6.354 and having an average number of employees of 2. The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Pea Services S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 29.907 22.349 47.429 46.560 40.486 42.996 42.971 40.777 43.040 33.460
Total Income - EUR 29.908 22.350 47.430 46.560 41.148 43.204 42.972 40.779 43.041 33.461
Total Expenses - EUR 21.216 15.340 23.010 17.869 19.876 21.558 27.317 24.299 28.618 26.772
Gross Profit/Loss - EUR 8.692 7.010 24.420 28.691 21.272 21.645 15.655 16.480 14.423 6.689
Net Profit/Loss - EUR 7.794 6.786 23.945 28.225 20.860 21.213 15.225 16.072 13.993 6.354
Employees 3 2 2 2 2 2 2 2 2 2
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 -21.8%, from 43.040 euro in the year 2023, to 33.460 euro in 2024. The Net Profit decreased by -7.560 euro, from 13.993 euro in 2023, to 6.354 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 - Pea Services S.r.l. - CUI 23208303

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 5.681 3.865 6.591 4.467 4.708 7.553 6.591 6.294 5.770 4.667
Current Assets 60.193 7.343 29.201 53.854 72.871 90.560 104.922 11.298 9.508 4.933
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 607 0 1.093 321 0 104 0 9.505 1.611 3.832
Cash 59.586 7.343 28.108 53.532 72.871 90.456 104.922 1.793 7.897 1.101
Shareholders Funds 65.306 6.840 30.669 57.172 76.925 96.680 109.761 16.121 14.041 6.402
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 569 4.368 5.122 1.149 655 1.433 1.752 1.471 1.237 3.197
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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.933 euro in 2024 which includes Inventories of 0 euro, Receivables of 3.832 euro and cash availability of 1.101 euro.
The company's Equity was valued at 6.402 euro, while total Liabilities amounted to 3.197 euro. Equity decreased by -7.560 euro, from 14.041 euro in 2023, to 6.402 in 2024.

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