Company Recom Service Srl with Fiscal Code 2670791
recorded a turnover of 2024 of
3.256,
with a net profit of
986
and having an average number of employees of
- .
The company operates in the field of Tăierea, fasonarea şi finisarea pietrei having the NACE code 2370.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Recom Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
21.914
12.381
24.715
13.342
15.300
4.584
4.533
5.905
7.060
3.256
Total Income - EUR
22.030
12.381
24.715
14.732
17.302
4.584
4.533
5.905
7.060
3.256
Total Expenses - EUR
25.369
18.958
26.570
13.585
9.646
3.734
2.983
2.343
2.934
2.082
Gross Profit/Loss - EUR
-3.339
-6.577
-1.855
1.147
7.656
849
1.551
3.562
4.127
1.173
Net Profit/Loss - EUR
-4.000
-6.789
-2.102
1.000
7.137
722
1.415
3.385
3.466
986
Employees
4
3
1
1
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.
In the last year of activity, the sales decreased by -53.6%, from 7.060 euro in the year 2023, to 3.256 euro in 2024.
The Net Profit decreased by -2.461 euro, from 3.466 euro in 2023, to 986 in the last year.
Check the financial reports for the company - Recom Service Srl
Financial Rating - RECOM SERVICE SRL
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Prob. of insolvency - Recom Service Srl
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Insolvency Probability
Financial Reports - Recom Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Recom Service Srl - CUI 2670791
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.543
1.528
1.502
1.474
1.446
1.418
1.387
1.391
1.387
1.379
Current Assets
3.826
8.022
1.025
3.863
594
1.328
875
955
788
285
Inventories
2.485
7.160
968
2.173
258
458
430
288
220
161
Receivables
79
660
0
1.625
0
0
0
279
278
28
Cash
1.261
202
57
66
337
871
445
387
289
96
Shareholders Funds
-48.662
-54.954
-56.127
-54.097
-45.912
-44.320
-41.922
-38.668
-35.084
-33.902
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
54.031
64.504
58.653
59.434
47.952
47.066
44.184
41.013
37.258
35.567
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
"2370 - 2370"
CAEN Financial Year
2370
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
285 euro in 2024 which includes Inventories of
161 euro, Receivables of
28 euro and cash availability of
96 euro.
The company's Equity was valued at
-33.902 euro, while total Liabilities amounted to
35.567 euro.
Equity increased by 986 euro, from -35.084 euro in 2023, to -33.902 in 2024.
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