Company Radu Cristian Serv Srl with Fiscal Code 23764872
recorded a turnover of 2024 of
196.947,
with a net profit of
1.794
and having an average number of employees of
1.
The company operates in the field of Lucrări de tâmplărie şi dulgherie having the NACE code 4332.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Radu Cristian Serv Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
32.469
17.515
14.060
40.371
74.580
142.067
150.379
39.401
79.580
196.947
Total Income - EUR
32.469
20.323
14.060
40.371
74.580
142.069
150.379
39.401
79.580
196.950
Total Expenses - EUR
31.056
19.430
16.254
36.534
64.031
138.473
146.601
35.061
75.254
194.815
Gross Profit/Loss - EUR
1.413
892
-2.194
3.838
10.548
3.595
3.777
4.340
4.326
2.135
Net Profit/Loss - EUR
439
283
-2.474
2.626
8.669
2.283
2.274
3.719
3.530
1.794
Employees
1
0
0
0
0
1
3
1
2
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 increased by 148.9%, from 79.580 euro in the year 2023, to 196.947 euro in 2024.
The Net Profit decreased by -1.716 euro, from 3.530 euro in 2023, to 1.794 in the last year.
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Financial Rating - RADU CRISTIAN SERV SRL
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Financial Reports - Radu Cristian Serv Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Radu Cristian Serv Srl - CUI 23764872
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
17.308
12.205
7.115
Current Assets
52.772
7.295
12.620
6.202
12.472
16.799
23.514
19.203
37.887
27.948
Inventories
45.642
1.569
6.960
0
0
7.309
20.412
14.513
32.220
11.257
Receivables
4.348
4.422
5.124
4.630
3
3.400
1.817
2.186
4.712
9.109
Cash
2.782
1.305
536
1.573
12.469
6.089
1.285
2.504
956
7.581
Shareholders Funds
2.557
2.814
292
2.914
11.526
13.591
15.563
19.496
22.967
24.632
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
50.215
4.481
12.327
3.289
946
3.209
7.952
17.015
27.126
10.431
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
"4332 - 4332"
CAEN Financial Year
4332
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
27.948 euro in 2024 which includes Inventories of
11.257 euro, Receivables of
9.109 euro and cash availability of
7.581 euro.
The company's Equity was valued at
24.632 euro, while total Liabilities amounted to
10.431 euro.
Equity increased by 1.794 euro, from 22.967 euro in 2023, to 24.632 in 2024.
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