Financial results - PEAK SERVICES SRL

Financial Summary - Peak Services Srl
Unique identification code: 30356744
Registration number: J2012007353401
Nace: 7020
Sales - Ron
105.622
Net Profit - Ron
68.546
Employees
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Company Peak Services Srl with Fiscal Code 30356744 recorded a turnover of 2024 of 105.622, with a net profit of 68.546 and having an average number of employees of - . The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Peak Services Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 93.361 96.328 106.497 103.561 102.103 102.414 87.786 102.306 105.625 105.622
Total Income - EUR 94.823 100.795 107.932 104.541 107.339 106.518 88.368 103.538 106.982 112.204
Total Expenses - EUR 48.998 35.452 37.634 37.981 36.922 30.107 36.300 35.545 30.624 30.472
Gross Profit/Loss - EUR 45.825 65.343 70.298 66.560 70.417 76.411 52.068 67.994 76.358 81.731
Net Profit/Loss - EUR 36.661 53.771 57.696 63.424 67.197 73.448 49.743 65.490 65.632 68.546
Employees 1 1 0 0 0 0 0 1 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 increased by 0.6%, from 105.625 euro in the year 2023, to 105.622 euro in 2024. The Net Profit increased by 3.280 euro, from 65.632 euro in 2023, to 68.546 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 - Peak Services Srl - CUI 30356744

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 587 0 31.393 25.872 20.130 18.605 11.635 4.966 3.202 1.564
Current Assets 57.993 84.762 66.315 76.971 86.647 78.232 76.461 125.631 85.971 158.227
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 21.705 22.741 37.089 35.067 31.553 27.271 29.891 79.800 28.709 79.483
Cash 36.288 62.021 29.226 41.904 55.094 50.960 46.570 45.830 57.261 78.744
Shareholders Funds 51.835 75.778 93.212 101.089 104.663 96.779 88.204 65.539 80.700 68.594
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 7.802 9.670 5.724 2.915 3.390 1.125 854 66.026 9.923 92.433
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 "7020 - 7020"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 158.227 euro in 2024 which includes Inventories of 0 euro, Receivables of 79.483 euro and cash availability of 78.744 euro.
The company's Equity was valued at 68.594 euro, while total Liabilities amounted to 92.433 euro. Equity decreased by -11.656 euro, from 80.700 euro in 2023, to 68.594 in 2024.

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