Company Porta Serv Srl with Fiscal Code 15538203
recorded a turnover of 2024 of
232.672,
with a net profit of
3.150
and having an average number of employees of
2.
The company operates in the field of Fabricarea altor elemente de dulgherie şi tâmplărie, pentru construcţii having the NACE code 1623.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Porta Serv Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
80.933
190.719
133.175
79.029
98.073
116.180
174.330
306.945
177.055
232.672
Total Income - EUR
101.952
190.850
131.007
77.558
96.374
112.148
175.531
315.209
177.326
232.723
Total Expenses - EUR
99.944
182.393
112.647
84.819
104.289
109.437
163.016
287.763
169.336
223.262
Gross Profit/Loss - EUR
2.008
8.458
18.359
-7.261
-7.915
2.711
12.514
27.445
7.990
9.461
Net Profit/Loss - EUR
1.051
6.247
16.977
-8.051
-8.890
1.582
10.759
24.352
6.254
3.150
Employees
5
3
3
2
2
2
3
2
2
2
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 32.2%, from 177.055 euro in the year 2023, to 232.672 euro in 2024.
The Net Profit decreased by -3.068 euro, from 6.254 euro in 2023, to 3.150 in the last year.
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Financial Reports - Porta Serv Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Porta Serv Srl - CUI 15538203
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
191
65
0
1.225
1.254
1.221
1.240
19.001
16.043
10.662
Current Assets
52.698
42.849
48.554
46.203
50.153
48.023
63.968
52.160
96.180
85.806
Inventories
40.391
23.916
15.256
25.287
26.305
21.911
29.240
28.492
46.692
48.699
Receivables
12.135
12.700
32.802
18.821
19.672
17.837
23.364
23.062
48.845
33.241
Cash
172
6.234
496
2.095
4.176
8.275
11.363
605
642
3.866
Shareholders Funds
-39.452
-32.802
-15.270
-24.495
-32.911
-30.705
-19.564
4.638
6.302
3.199
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
92.341
76.140
63.881
72.095
84.820
79.982
84.846
66.592
106.734
94.055
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
"1623 - 1623"
CAEN Financial Year
1623
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
85.806 euro in 2024 which includes Inventories of
48.699 euro, Receivables of
33.241 euro and cash availability of
3.866 euro.
The company's Equity was valued at
3.199 euro, while total Liabilities amounted to
94.055 euro.
Equity decreased by -3.068 euro, from 6.302 euro in 2023, to 3.199 in 2024.
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