Company Phoenix Service Sebeş Srl with Fiscal Code 38225191
recorded a turnover of 2024 of
35.181,
with a net profit of
1.842
and having an average number of employees of
1.
The company operates in the field of Activităţi în domeniul relaţiilor publice şi al comunicării having the NACE code 7330.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Phoenix Service Sebeş Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
21.579
64.253
56.235
61.713
59.861
56.771
25.181
35.181
Total Income - EUR
-
-
21.749
64.570
63.017
61.998
60.362
56.867
25.871
35.291
Total Expenses - EUR
-
-
11.739
51.088
58.973
46.182
45.872
60.871
22.091
32.930
Gross Profit/Loss - EUR
-
-
10.010
13.482
4.044
15.816
14.489
-4.004
3.780
2.360
Net Profit/Loss - EUR
-
-
8.038
12.837
3.417
15.225
13.962
-4.486
2.128
1.842
Employees
-
-
1
1
1
1
1
1
1
1
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 40.5%, from 25.181 euro in the year 2023, to 35.181 euro in 2024.
The Net Profit decreased by -274 euro, from 2.128 euro in 2023, to 1.842 in the last year.
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Financial Rating - PHOENIX SERVICE SEBEŞ SRL
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Prob. of insolvency - Phoenix Service Sebeş Srl
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Financial Reports - Phoenix Service Sebeş Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Phoenix Service Sebeş Srl - CUI 38225191
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
0
6.203
4.344
402
225
69
42
15
Current Assets
-
-
11.054
23.071
20.775
39.523
52.629
59.301
55.363
52.639
Inventories
-
-
0
0
5
0
0
0
0
0
Receivables
-
-
-1.370
-1.826
4.378
24.810
47.901
-18.619
3.763
24.837
Cash
-
-
12.424
24.897
16.392
14.714
4.728
77.919
51.601
27.802
Shareholders Funds
-
-
8.082
20.770
23.785
38.559
51.666
47.340
49.325
50.892
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
2.972
8.504
1.503
1.367
1.188
12.029
6.080
1.762
Income in Advance
-
-
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
"7330 - 7330"
CAEN Financial Year
7021
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
52.639 euro in 2024 which includes Inventories of
0 euro, Receivables of
24.837 euro and cash availability of
27.802 euro.
The company's Equity was valued at
50.892 euro, while total Liabilities amounted to
1.762 euro.
Equity increased by 1.842 euro, from 49.325 euro in 2023, to 50.892 in 2024.
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