Financial results - SERVICE AVANTAJ CO & MAR SRL

Financial Summary - Service Avantaj Co & Mar Srl
Unique identification code: 37623784
Registration number: J2017000376112
Nace: 4322
Sales - Ron
17.253
Net Profit - Ron
3.629
Employees
2
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Company Service Avantaj Co & Mar Srl with Fiscal Code 37623784 recorded a turnover of 2024 of 17.253, with a net profit of 3.629 and having an average number of employees of 2. 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 - Service Avantaj Co & Mar Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 3.636 9.074 9.055 11.483 8.506 15.538 17.253
Total Income - EUR - - - 3.636 14.139 17.195 16.509 8.939 15.538 26.450
Total Expenses - EUR - - - 2.726 13.364 14.028 10.071 8.112 12.787 22.640
Gross Profit/Loss - EUR - - - 910 775 3.167 6.438 827 2.751 3.810
Net Profit/Loss - EUR - - - 827 665 3.101 6.411 718 2.613 3.629
Employees - - - 1 2 1 1 1 1 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 11.7%, from 15.538 euro in the year 2023, to 17.253 euro in 2024. The Net Profit increased by 1.030 euro, from 2.613 euro in 2023, to 3.629 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Service Avantaj Co & Mar Srl - CUI 37623784

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 0 0 0 0 0 0
Current Assets - - - 1.438 3.283 5.086 11.858 11.736 16.101 23.661
Inventories - - - 0 679 700 684 686 1.383 1.345
Receivables - - - 0 0 2.845 10.860 9.069 14.135 17.262
Cash - - - 1.438 2.604 1.541 314 1.981 583 5.054
Shareholders Funds - - - 870 1.518 4.590 10.900 11.652 14.229 16.249
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 569 1.765 496 958 84 1.871 7.412
Income in Advance - - - 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 23.661 euro in 2024 which includes Inventories of 1.345 euro, Receivables of 17.262 euro and cash availability of 5.054 euro.
The company's Equity was valued at 16.249 euro, while total Liabilities amounted to 7.412 euro. Equity increased by 2.099 euro, from 14.229 euro in 2023, to 16.249 in 2024.

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