Financial results - PRIMO SERVICE SRL

Financial Summary - Primo Service Srl
Unique identification code: 23652135
Registration number: J27/554/2008
Nace: 8219
Sales - Ron
-
Net Profit - Ron
Employees
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Company Primo Service Srl with Fiscal Code 23652135 recorded a turnover of 2023 of - , with a net profit of - and having an average number of employees of - . The company operates in the field of Activitati de fotocopiere, de pregatire a documentelor si alte activitati specializate de secretariat having the NACE code 8219.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Primo Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 698 122 83 0 0 0 0 0 0 -
Total Income - EUR 1.373 122 5.326 13.396 0 0 0 0 0 -
Total Expenses - EUR 1.642 69 18.895 0 0 0 0 0 0 -
Gross Profit/Loss - EUR -269 53 -13.570 13.396 0 0 0 0 0 -
Net Profit/Loss - EUR -310 49 -13.729 12.995 0 0 0 0 0 -
Employees 0 0 0 0 0 0 0 0 0 -
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.
Sales - Ron
Net Profit - Ron
Employees

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PRIMO SERVICE SRL

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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 - Primo Service Srl - CUI 23652135

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 -
Current Assets 19.501 19.488 13.950 9 9 9 9 9 9 -
Inventories 19.412 19.214 0 0 0 0 0 0 0 -
Receivables 58 222 13.920 0 0 0 0 0 0 -
Cash 31 51 30 9 9 9 9 9 9 -
Shareholders Funds -1.928 -1.859 -15.557 -2.277 -2.233 -2.191 -2.142 -2.149 -2.142 -
Social Capital 45 45 44 43 42 41 40 41 40 -
Debts 21.430 21.347 29.507 2.286 2.242 2.199 2.151 2.157 2.151 -
Income in Advance 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 "8219 - 8219"
CAEN Financial Year 5630
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 9 euro in 2023 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 9 euro.
The company's Equity was valued at -2.142 euro, while total Liabilities amounted to 2.151 euro.

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