Company Service Compresoare Ind Srl with Fiscal Code 35239613
recorded a turnover of 2024 of
82.013,
with a net profit of
11.295
and having an average number of employees of
1.
The company operates in the field of Intermedieri în comerţul specializat în vânzarea produselor cu caracter specific, n.c.a. having the NACE code 4618.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Service Compresoare Ind Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.377
51.736
43.226
100.608
68.348
62.186
78.880
84.311
87.911
82.013
Total Income - EUR
3.377
51.736
43.226
100.608
68.756
62.186
78.880
84.312
89.409
82.016
Total Expenses - EUR
3.033
30.963
40.574
97.596
53.105
53.751
67.960
74.110
74.263
69.132
Gross Profit/Loss - EUR
344
20.773
2.653
3.012
15.651
8.436
10.920
10.202
15.146
12.884
Net Profit/Loss - EUR
243
19.772
2.220
1.998
14.963
7.845
10.147
9.486
14.377
11.295
Employees
1
2
1
1
1
1
1
1
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 -6.2%, from 87.911 euro in the year 2023, to 82.013 euro in 2024.
The Net Profit decreased by -3.001 euro, from 14.377 euro in 2023, to 11.295 in the last year.
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Financial Rating - SERVICE COMPRESOARE IND SRL
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Financial Reports - Service Compresoare Ind Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Service Compresoare Ind Srl - CUI 35239613
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
5.365
17.443
9.654
5.627
6.439
12.124
28.920
24.102
Current Assets
4.055
23.719
23.708
16.154
37.161
45.982
51.738
53.510
58.022
30.028
Inventories
63
5.500
2.683
1.115
14.755
13.604
12.110
13.423
15.603
5.691
Receivables
3.252
6.899
6.976
6.140
6.775
10.068
10.755
12.339
9.646
8.978
Cash
740
11.320
14.049
8.899
15.631
22.310
28.873
27.749
32.773
15.359
Shareholders Funds
288
20.057
18.764
20.417
34.985
42.166
41.271
50.569
54.918
31.570
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
3.767
3.663
10.309
13.180
11.830
9.442
16.906
15.065
32.024
22.560
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
"4618 - 4618"
CAEN Financial Year
4618
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
30.028 euro in 2024 which includes Inventories of
5.691 euro, Receivables of
8.978 euro and cash availability of
15.359 euro.
The company's Equity was valued at
31.570 euro, while total Liabilities amounted to
22.560 euro.
Equity decreased by -23.041 euro, from 54.918 euro in 2023, to 31.570 in 2024.
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