Company Porta Serv Administratie Srl with Fiscal Code 28194942
recorded a turnover of 2024 of
52.694,
with a net profit of
4.030
and having an average number of employees of
3.
The company operates in the field of CAEN Ver.3: Alte activități pentru tranzacții imobiliare pe bază de comision sau contract; CAEN Ver.2: Administrarea imobilelor pe baza de comision sau contract; having the NACE code 6832.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Porta Serv Administratie Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
35.365
36.802
42.219
63.123
63.164
30.153
32.276
4.513
54.955
52.694
Total Income - EUR
36.380
36.825
42.231
63.286
63.164
30.153
32.276
4.513
54.955
52.694
Total Expenses - EUR
24.616
33.583
33.966
22.975
41.856
29.439
45.631
18.552
33.054
47.632
Gross Profit/Loss - EUR
11.764
3.242
8.265
40.311
21.307
713
-13.354
-14.039
21.900
5.062
Net Profit/Loss - EUR
10.672
2.873
7.842
39.679
20.676
414
-13.677
-14.084
21.351
4.030
Employees
6
4
0
3
3
5
5
1
3
3
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 -3.6%, from 54.955 euro in the year 2023, to 52.694 euro in 2024.
The Net Profit decreased by -17.201 euro, from 21.351 euro in 2023, to 4.030 in the last year.
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Financial Rating - PORTA SERV ADMINISTRATIE SRL
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Financial Reports - Porta Serv Administratie Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Porta Serv Administratie Srl - CUI 28194942
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
13.258
57.285
48.655
46.558
46.278
49.736
48.567
48.717
5.811
8.088
Current Assets
62.514
25.672
37.006
44.276
59.949
60.241
27.961
14.425
30.852
39.990
Inventories
2.869
2.957
1.248
2.811
1.325
1.770
1.368
416
441
438
Receivables
59.557
22.674
25.712
6.416
8.885
10.418
4.680
5.708
22.461
26.934
Cash
88
41
10.046
35.049
49.739
48.052
21.913
8.301
7.950
12.617
Shareholders Funds
52.024
54.367
30.321
69.444
88.775
87.505
71.887
56.496
28.563
16.752
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
23.748
28.590
55.340
21.391
17.453
22.471
4.640
6.647
8.101
31.327
Income in Advance
0
0
0
0
0
0
0
0
0
6
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
"6832 - 6832"
CAEN Financial Year
6832
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
39.990 euro in 2024 which includes Inventories of
438 euro, Receivables of
26.934 euro and cash availability of
12.617 euro.
The company's Equity was valued at
16.752 euro, while total Liabilities amounted to
31.327 euro.
Equity decreased by -11.651 euro, from 28.563 euro in 2023, to 16.752 in 2024.
The Debt Ratio was 65.1% in the year 2024.
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