Company Remark Inter Service Srl with Fiscal Code 31006178
recorded a turnover of 2024 of
8.134,
with a net profit of
-54.816
and having an average number of employees of
1.
The company operates in the field of Facilităţi de cazare pentru vacanţe şi perioade de scurtă durată having the NACE code 5520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Remark Inter Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
18.554
20.064
36.918
45.979
47.137
23.523
24.530
22.740
17.876
8.134
Total Income - EUR
20.666
20.169
36.918
46.087
47.197
23.525
24.530
27.355
17.876
8.134
Total Expenses - EUR
16.619
11.987
21.824
15.858
18.798
11.412
9.577
17.405
17.480
62.730
Gross Profit/Loss - EUR
4.047
8.182
15.094
30.229
28.399
12.113
14.953
9.950
396
-54.597
Net Profit/Loss - EUR
3.485
7.691
14.454
28.849
27.118
11.510
14.436
9.338
242
-54.816
Employees
2
1
2
1
1
1
0
0
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 -54.2%, from 17.876 euro in the year 2023, to 8.134 euro in 2024.
The Net Profit decreased by -240 euro, from 242 euro in 2023, to 0 in the last year.
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Financial Reports - Remark Inter Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Remark Inter Service Srl - CUI 31006178
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
45
45
44
885
657
438
226
540
59.265
29.658
Current Assets
4.664
5.341
29.259
49.826
67.131
72.611
84.339
63.539
35.900
4.863
Inventories
865
862
685
914
384
0
0
0
1.098
1.282
Receivables
3.616
1.294
25.300
34.927
54.255
62.529
71.711
50.637
465
448
Cash
184
3.186
3.275
13.985
12.492
10.081
12.628
12.902
34.337
3.133
Shareholders Funds
-4.377
3.358
17.800
29.085
55.640
66.095
79.066
63.993
64.041
8.867
Social Capital
45
45
88
86
84
83
81
81
81
80
Debts
9.087
2.027
11.503
21.625
12.148
6.953
5.499
85
31.124
25.654
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
"5520 - 5520"
CAEN Financial Year
5520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
4.863 euro in 2024 which includes Inventories of
1.282 euro, Receivables of
448 euro and cash availability of
3.133 euro.
The company's Equity was valued at
8.867 euro, while total Liabilities amounted to
25.654 euro.
Equity decreased by -54.816 euro, from 64.041 euro in 2023, to 8.867 in 2024.
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