Company Service All Srl with Fiscal Code 21851921
recorded a turnover of 2024 of
99.204,
with a net profit of
-2.997
and having an average number of employees of
2.
The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Service All Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
35.144
30.075
32.028
31.601
31.177
21.466
20.084
19.710
84.590
99.204
Total Income - EUR
35.146
30.097
32.442
31.602
31.178
21.466
20.090
19.710
84.620
99.209
Total Expenses - EUR
41.945
31.821
20.650
24.399
51.545
17.564
33.375
21.027
71.406
102.104
Gross Profit/Loss - EUR
-6.799
-1.724
11.792
7.203
-20.367
3.902
-13.284
-1.317
13.214
-2.894
Net Profit/Loss - EUR
-6.799
-2.167
11.467
6.887
-20.679
3.705
-13.481
-1.609
12.551
-2.997
Employees
1
2
1
2
2
1
1
1
2
2
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 17.9%, from 84.590 euro in the year 2023, to 99.204 euro in 2024.
The Net Profit decreased by -12.481 euro, from 12.551 euro in 2023, to 0 in the last year.
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Financial Rating - SERVICE ALL SRL
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Insolvency Probability
Financial Reports - Service All Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Service All Srl - CUI 21851921
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
4.327
1.498
2.588
1.580
810
308
0
0
2.265
42.767
Current Assets
142.261
142.021
114.576
109.821
79.674
81.581
63.419
60.893
75.180
77.873
Inventories
2.076
2.055
2.020
1.896
1.859
1.824
1.783
1.789
6.321
7.494
Receivables
109.370
105.346
110.629
105.976
77.465
75.510
61.374
55.629
56.822
61.329
Cash
30.814
34.620
1.927
1.950
350
4.248
262
3.475
12.037
9.051
Shareholders Funds
142.299
138.680
106.208
101.905
70.823
73.186
58.081
56.652
62.439
59.093
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
6.744
7.268
13.344
11.841
11.960
10.959
7.558
6.514
17.264
64.466
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
"6820 - 6820"
CAEN Financial Year
6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
77.873 euro in 2024 which includes Inventories of
7.494 euro, Receivables of
61.329 euro and cash availability of
9.051 euro.
The company's Equity was valued at
59.093 euro, while total Liabilities amounted to
64.466 euro.
Equity decreased by -2.997 euro, from 62.439 euro in 2023, to 59.093 in 2024.
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