Company Plan Services Srl with Fiscal Code 14777741
recorded a turnover of 2024 of
347.992,
with a net profit of
-81.505
and having an average number of employees of
8.
The company operates in the field of CAEN Ver.3: Activități de zidărie; CAEN Ver.2: Lucrari de invelitori, sarpante si terase la constructii; having the NACE code 4391.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Plan Services Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
222.105
183.965
301.654
239.506
138.319
193.067
190.468
385.099
1.036.213
347.992
Total Income - EUR
244.771
197.938
335.041
204.467
141.793
245.744
193.079
385.517
1.077.233
368.384
Total Expenses - EUR
282.203
179.251
285.023
165.353
207.276
239.110
190.152
379.834
721.429
449.889
Gross Profit/Loss - EUR
-37.431
18.687
50.018
39.114
-65.483
6.634
2.927
5.683
355.805
-81.505
Net Profit/Loss - EUR
-37.431
18.687
39.018
35.980
-66.901
4.260
1.177
2.252
307.614
-81.505
Employees
17
13
10
0
9
8
7
9
9
8
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 -66.2%, from 1.036.213 euro in the year 2023, to 347.992 euro in 2024.
The Net Profit decreased by -305.895 euro, from 307.614 euro in 2023, to 0 in the last year.
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Financial Rating - PLAN SERVICES SRL
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Insolvency Probability
Financial Reports - Plan Services Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Plan Services Srl - CUI 14777741
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
163.140
146.998
137.258
125.596
105.242
69.836
77.470
55.959
110.356
93.736
Current Assets
247.751
307.755
275.813
222.005
138.416
169.634
207.468
304.133
505.331
359.321
Inventories
4.809
29.876
49.950
14.716
16.261
11.936
37.416
48.797
25.185
165.401
Receivables
178.755
177.929
195.253
178.358
104.447
156.177
160.822
221.631
234.440
183.409
Cash
64.187
99.949
30.610
28.932
17.708
1.521
9.230
33.705
245.706
10.511
Shareholders Funds
233.740
250.044
210.432
197.204
88.516
91.499
90.647
98.659
405.974
316.578
Social Capital
22.497
22.268
21.891
21.489
21.073
20.674
20.215
20.278
20.216
20.103
Debts
177.760
205.358
202.934
150.761
155.142
147.972
194.744
261.433
212.599
138.880
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
"4391 - 4391"
CAEN Financial Year
4391
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
359.321 euro in 2024 which includes Inventories of
165.401 euro, Receivables of
183.409 euro and cash availability of
10.511 euro.
The company's Equity was valued at
316.578 euro, while total Liabilities amounted to
138.880 euro.
Equity decreased by -87.127 euro, from 405.974 euro in 2023, to 316.578 in 2024.
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