Company Royal Service Srl with Fiscal Code 21390046
recorded a turnover of 2024 of
160.102,
with a net profit of
18.879
and having an average number of employees of
3.
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Royal Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
106.132
152.990
118.417
166.182
211.974
226.291
200.966
164.948
176.166
160.102
Total Income - EUR
106.149
153.119
389.469
166.903
212.900
228.531
202.994
165.438
176.606
162.009
Total Expenses - EUR
103.065
117.594
139.732
175.277
146.258
204.098
197.825
158.014
151.727
137.584
Gross Profit/Loss - EUR
3.084
35.525
249.737
-8.374
66.642
24.432
5.169
7.424
24.879
24.424
Net Profit/Loss - EUR
1.777
33.437
247.140
-10.047
64.405
22.298
3.119
5.758
23.125
18.879
Employees
4
4
4
4
4
5
5
5
4
3
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 -8.6%, from 176.166 euro in the year 2023, to 160.102 euro in 2024.
The Net Profit decreased by -4.117 euro, from 23.125 euro in 2023, to 18.879 in the last year.
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Financial Reports - Royal Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Royal Service Srl - CUI 21390046
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
25.388
20.907
55.623
35.523
33.772
22.147
25.449
7.137
7.343
5.439
Current Assets
102.099
180.684
93.544
31.473
79.733
78.814
47.552
58.339
71.690
89.545
Inventories
67.134
81.593
14.972
8.422
1.563
1.222
3.112
1.544
7.932
1.021
Receivables
33.961
76.986
66.333
18.109
43.733
33.139
34.235
46.792
46.763
76.696
Cash
1.004
22.105
12.238
4.942
34.437
44.452
10.205
10.003
16.995
11.827
Shareholders Funds
19.323
18.431
36.079
-63.335
28.173
49.937
-14.517
-8.804
14.347
19.590
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
108.164
175.876
115.101
130.331
85.332
51.024
87.519
74.280
64.686
75.394
Income in Advance
0
6.959
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
"4322 - 4322"
CAEN Financial Year
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
89.545 euro in 2024 which includes Inventories of
1.021 euro, Receivables of
76.696 euro and cash availability of
11.827 euro.
The company's Equity was valued at
19.590 euro, while total Liabilities amounted to
75.394 euro.
Equity increased by 5.323 euro, from 14.347 euro in 2023, to 19.590 in 2024.
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Comments - Royal Service Srl