Financial results - PLUS 1 SERVICE SRL

Financial Summary - Plus 1 Service Srl
Unique identification code: 4360800
Registration number: J23/731/2002
Nace: 4649
Sales - Ron
12.816
Net Profit - Ron
-32.545
Employees
1
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Company Plus 1 Service Srl with Fiscal Code 4360800 recorded a turnover of 2024 of 12.816, with a net profit of -32.545 and having an average number of employees of 1. The company operates in the field of Comerţ cu ridicata al altor bunuri de uz gospodăresc having the NACE code 4649.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Plus 1 Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 8.668 3.903 6.926 8.550 9.115 8.333 20.702 25.714 69.140 12.816
Total Income - EUR 8.668 4.682 7.046 8.550 9.115 8.333 20.755 25.714 69.140 79.800
Total Expenses - EUR 10.765 8.689 10.334 13.907 7.895 9.836 16.287 19.407 28.890 112.116
Gross Profit/Loss - EUR -2.097 -4.006 -3.288 -5.357 1.219 -1.503 4.468 6.307 40.250 -32.316
Net Profit/Loss - EUR -2.097 -4.006 -3.288 -5.434 1.037 -1.707 4.260 6.038 39.558 -32.545
Employees 2 2 1 1 0 0 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 decreased by -81.4%, from 69.140 euro in the year 2023, to 12.816 euro in 2024. The Net Profit decreased by -39.337 euro, from 39.558 euro in 2023, to 0 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 - Plus 1 Service Srl - CUI 4360800

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 31.786 30.147 28.991 28.459 27.907 27.015 188.182 263.542 250.573 157.288
Current Assets 12.964 12.396 47 158 310 85 80.144 88.837 138.997 48.200
Inventories 2.090 2.069 0 0 0 0 0 0 1.010 0
Receivables 10.544 9.487 7 0 66 1 67.272 88.755 94.633 38.460
Cash 330 840 39 158 245 84 12.872 82 43.353 9.740
Shareholders Funds 32.950 28.608 24.836 18.946 19.617 17.579 137.484 143.948 183.070 100.936
Social Capital 45 45 44 43 42 83 116.115 116.476 116.123 115.474
Debts 11.800 13.935 4.201 9.670 8.601 9.522 129.669 208.431 206.500 104.552
Income in Advance 0 0 0 0 0 0 1.172 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 "4649 - 4649"
CAEN Financial Year 4649
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 48.200 euro in 2024 which includes Inventories of 0 euro, Receivables of 38.460 euro and cash availability of 9.740 euro.
The company's Equity was valued at 100.936 euro, while total Liabilities amounted to 104.552 euro. Equity decreased by -81.111 euro, from 183.070 euro in 2023, to 100.936 in 2024.

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