Financial results - PRESTARI SERVICII "CROEL SERV" S.R.L.

Financial Summary - Prestari Servicii "Croel Serv" S.r.l.
Unique identification code: 7918163
Registration number: J14/398/1995
Nace: 4321
Sales - Ron
65.612
Net Profit - Ron
-12.325
Employees
2
Open Account
Company Prestari Servicii "Croel Serv" S.r.l. with Fiscal Code 7918163 recorded a turnover of 2024 of 65.612, with a net profit of -12.325 and having an average number of employees of 2. The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Prestari Servicii "Croel Serv" S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 36.465 39.055 52.818 65.620 53.598 52.253 100.812 86.361 71.556 65.612
Total Income - EUR 35.731 39.063 52.913 65.898 53.598 54.849 98.274 90.685 75.600 65.613
Total Expenses - EUR 30.140 28.737 43.880 51.518 51.080 54.326 90.255 80.733 72.990 76.911
Gross Profit/Loss - EUR 5.591 10.326 9.033 14.379 2.518 523 8.019 9.952 2.610 -11.298
Net Profit/Loss - EUR 4.519 9.545 8.504 13.720 1.975 22 7.082 9.163 1.909 -12.325
Employees 2 2 1 2 2 2 2 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 decreased by -7.8%, from 71.556 euro in the year 2023, to 65.612 euro in 2024. The Net Profit decreased by -1.898 euro, from 1.909 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Prestari Servicii "Croel Serv" S.r.l. - CUI 7918163

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.740 1.650 1.081 7.298 5.418 4.784 2.960 846 660 657
Current Assets 23.883 33.295 40.733 43.435 46.662 52.792 58.374 64.750 35.009 17.485
Inventories 187 3.061 2.500 753 8.538 12.302 738 2.953 15.150 14.933
Receivables 8.524 8.821 8.652 3.155 7.329 11.827 17.216 17.103 16.631 1.401
Cash 15.171 21.413 29.580 39.527 30.795 28.663 40.420 44.695 3.229 1.151
Shareholders Funds 11.443 20.871 29.022 42.210 43.368 42.567 48.705 58.019 18.000 5.575
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 14.180 14.074 12.792 8.523 8.712 15.008 12.629 7.577 17.669 12.567
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 "4321 - 4321"
CAEN Financial Year 4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 17.485 euro in 2024 which includes Inventories of 14.933 euro, Receivables of 1.401 euro and cash availability of 1.151 euro.
The company's Equity was valued at 5.575 euro, while total Liabilities amounted to 12.567 euro. Equity decreased by -12.325 euro, from 18.000 euro in 2023, to 5.575 in 2024.

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