Financial results - SERVICE CONF SRL

Financial Summary - Service Conf Srl
Unique identification code: 13406524
Registration number: J32/438/2000
Nace: 4321
Sales - Ron
2.954.261
Net Profit - Ron
39.291
Employees
24
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Company Service Conf Srl with Fiscal Code 13406524 recorded a turnover of 2024 of 2.954.261, with a net profit of 39.291 and having an average number of employees of 24. The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Service Conf Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 638.809 583.886 870.088 1.150.396 1.511.846 1.353.015 1.445.019 1.921.162 3.596.522 2.954.261
Total Income - EUR 681.901 588.041 967.294 1.188.105 1.489.175 1.335.914 1.661.847 1.736.325 3.463.749 3.075.609
Total Expenses - EUR 649.349 573.376 942.679 1.154.039 1.454.597 1.314.905 1.629.938 1.691.064 3.255.832 2.986.213
Gross Profit/Loss - EUR 32.552 14.665 24.615 34.065 34.577 21.009 31.909 45.261 207.917 89.396
Net Profit/Loss - EUR 27.371 10.479 12.809 23.351 28.630 17.436 26.695 37.681 178.513 39.291
Employees 24 20 22 30 5 5 0 5 24 24
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 -17.4%, from 3.596.522 euro in the year 2023, to 2.954.261 euro in 2024. The Net Profit decreased by -138.225 euro, from 178.513 euro in 2023, to 39.291 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Service Conf Srl - CUI 13406524

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 170.916 183.710 305.509 317.804 312.222 262.420 314.609 281.683 314.944 404.505
Current Assets 190.214 209.768 433.647 534.368 762.485 763.909 1.081.189 838.806 1.915.319 1.196.928
Inventories 43.001 69.860 223.267 272.075 255.381 276.063 496.921 411.230 289.022 258.435
Receivables 143.510 127.716 197.475 239.831 482.904 480.753 574.424 414.313 897.769 904.898
Cash 3.703 12.193 12.905 22.462 24.199 7.093 9.845 13.263 728.528 33.594
Shareholders Funds 114.021 57.098 197.874 217.593 242.009 254.857 188.079 212.654 390.522 186.211
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 170.447 257.029 421.992 476.960 624.688 564.985 927.922 651.704 1.567.930 1.159.172
Income in Advance 0 5.344 6.840 16.171 47.718 45.514 76.530 83.845 103.919 66.699
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 "4321 - 4321"
CAEN Financial Year 4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.196.928 euro in 2024 which includes Inventories of 258.435 euro, Receivables of 904.898 euro and cash availability of 33.594 euro.
The company's Equity was valued at 186.211 euro, while total Liabilities amounted to 1.159.172 euro. Equity decreased by -202.128 euro, from 390.522 euro in 2023, to 186.211 in 2024. The Debt Ratio was 82.1% in the year 2024.

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