Company Printfix Service S.r.l. with Fiscal Code 17380516
recorded a turnover of 2024 of
47.285,
with a net profit of
196
and having an average number of employees of
1.
The company operates in the field of Repararea calculatoarelor si a echipamentelor periferice having the NACE code 9511.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Printfix Service S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
30.132
23.055
49.183
71.412
69.908
34.206
34.693
45.892
50.379
47.285
Total Income - EUR
33.790
28.627
49.234
71.834
69.952
34.301
35.116
45.893
50.380
47.338
Total Expenses - EUR
30.291
26.696
40.958
61.258
72.586
36.767
33.905
50.911
46.956
46.725
Gross Profit/Loss - EUR
3.500
1.930
8.276
10.575
-2.635
-2.466
1.212
-5.018
3.424
613
Net Profit/Loss - EUR
2.539
1.461
7.709
9.857
-3.334
-2.780
861
-5.477
2.931
196
Employees
1
1
1
1
1
1
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 -5.6%, from 50.379 euro in the year 2023, to 47.285 euro in 2024.
The Net Profit decreased by -2.718 euro, from 2.931 euro in 2023, to 196 in the last year.
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Financial Rating - PRINTFIX SERVICE S.R.L.
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Prob. of insolvency - Printfix Service S.r.l.
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Financial Reports - Printfix Service S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Printfix Service S.r.l. - CUI 17380516
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
6.863
8.339
6.340
20.746
16.525
11.221
4.811
44.509
36.670
30.437
Current Assets
29.655
3.677
8.503
29.520
10.052
5.826
22.297
9.090
14.498
32.103
Inventories
323
390
653
4.025
1.964
1.532
1.388
301
1.603
2.343
Receivables
756
2.497
2.779
7.261
3.115
1.328
713
5.633
3.488
2.362
Cash
28.577
790
5.071
18.234
4.972
2.965
20.196
3.156
9.407
27.397
Shareholders Funds
35.122
9.287
7.840
17.554
13.880
10.837
11.457
6.016
8.928
9.074
Social Capital
112
111
109
107
105
103
101
101
101
101
Debts
1.965
2.969
6.778
32.484
12.697
6.426
15.677
47.627
42.622
53.716
Income in Advance
0
0
263
259
254
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
"9511 - 9511"
CAEN Financial Year
9511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
32.103 euro in 2024 which includes Inventories of
2.343 euro, Receivables of
2.362 euro and cash availability of
27.397 euro.
The company's Equity was valued at
9.074 euro, while total Liabilities amounted to
53.716 euro.
Equity increased by 196 euro, from 8.928 euro in 2023, to 9.074 in 2024.
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