Financial results - PETROSERV COM S.R.L.

Financial Summary - Petroserv Com S.r.l.
Unique identification code: 6098740
Registration number: J04/1083/1994
Nace: 4778
Sales - Ron
-
Net Profit - Ron
-10
Employees
Open Account
Company Petroserv Com S.r.l. with Fiscal Code 6098740 recorded a turnover of 2024 of - , with a net profit of -10 and having an average number of employees of - . The company operates in the field of Comerţ cu amănuntul al altor bunuri noi having the NACE code 4778.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Petroserv Com S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 0 0 0 0 0 0 0 0
Total Income - EUR 0 0 0 0 0 0 0 0 0 0
Total Expenses - EUR 13 37 11 11 11 10 19 12 10 10
Gross Profit/Loss - EUR -13 -37 -11 -11 -11 -10 -19 -12 -10 -10
Net Profit/Loss - EUR -13 -37 -11 -11 -11 -10 -19 -12 -10 -10
Employees 0 0 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.
Sales - Ron
Net Profit - Ron
Employees

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PETROSERV COM S.R.L.

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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 - Petroserv Com S.r.l. - CUI 6098740

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.871 2.842 2.794 2.742 2.689 2.638 2.580 2.588 2.580 2.566
Current Assets 10.026 9.909 9.741 9.563 9.378 9.200 8.996 9.022 8.995 8.975
Inventories 0 0 9.737 9.559 9.373 0 0 4 4 4
Receivables 10.007 9.905 0 0 0 9.196 8.992 9.016 8.989 8.938
Cash 19 4 4 4 4 4 4 2 2 32
Shareholders Funds -39.684 -39.316 -38.662 -37.963 -37.238 -36.543 -35.752 -35.874 -35.776 -35.586
Social Capital 562 557 547 537 527 517 505 507 505 503
Debts 52.581 52.067 51.197 50.268 49.305 48.381 47.327 47.484 47.350 47.126
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 "4778 - 4778"
CAEN Financial Year 4778
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 8.975 euro in 2024 which includes Inventories of 4 euro, Receivables of 8.938 euro and cash availability of 32 euro.
The company's Equity was valued at -35.586 euro, while total Liabilities amounted to 47.126 euro. Equity decreased by -10 euro, from -35.776 euro in 2023, to -35.586 in 2024.

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