Company Service Compresoare Srl with Fiscal Code 22008315
recorded a turnover of 2024 of
825.412,
with a net profit of
85.427
and having an average number of employees of
9.
The company operates in the field of CAEN Ver.3: Repararea și întreținerea maşinilor; CAEN Ver.2: Repararea masinilor; having the NACE code 3312.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Service Compresoare Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
534.241
606.773
566.586
564.368
605.170
606.296
641.542
734.179
822.446
825.412
Total Income - EUR
536.752
606.773
566.586
596.487
608.712
606.296
643.241
734.179
833.830
833.833
Total Expenses - EUR
341.295
418.065
291.026
269.357
536.908
513.389
443.691
530.093
706.882
731.725
Gross Profit/Loss - EUR
195.457
188.708
275.560
327.129
71.804
92.907
199.550
204.086
126.948
102.108
Net Profit/Loss - EUR
163.117
159.967
228.942
321.164
65.716
86.844
193.118
196.744
118.610
85.427
Employees
5
6
6
6
6
6
8
8
9
9
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 0.9%, from 822.446 euro in the year 2023, to 825.412 euro in 2024.
The Net Profit decreased by -32.520 euro, from 118.610 euro in 2023, to 85.427 in the last year.
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Financial Rating - SERVICE COMPRESOARE SRL
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Financial Reports - Service Compresoare Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Service Compresoare Srl - CUI 22008315
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
92.395
45.341
53.010
76.742
103.117
112.500
167.697
139.901
173.578
112.768
Current Assets
585.817
832.580
1.100.099
1.196.912
880.651
904.919
1.119.427
1.079.515
1.195.805
1.433.836
Inventories
284.655
361.029
515.617
638.334
535.647
410.132
460.858
429.476
364.020
454.590
Receivables
104.595
155.294
243.948
371.024
304.242
460.765
623.945
583.480
691.672
937.151
Cash
196.567
316.258
340.534
187.555
40.762
34.022
34.624
66.558
140.112
42.095
Shareholders Funds
543.339
697.764
914.898
1.055.362
875.149
945.402
1.117.555
1.187.226
1.280.261
1.365.978
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
134.873
180.158
238.211
218.292
108.619
72.017
169.569
32.190
89.121
180.626
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
"3312 - 3312"
CAEN Financial Year
3312
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.433.836 euro in 2024 which includes Inventories of
454.590 euro, Receivables of
937.151 euro and cash availability of
42.095 euro.
The company's Equity was valued at
1.365.978 euro, while total Liabilities amounted to
180.626 euro.
Equity increased by 92.872 euro, from 1.280.261 euro in 2023, to 1.365.978 in 2024.
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