Financial results - SERVICE CONSLOC S.R.L.

Financial Summary - Service Consloc S.r.l.
Unique identification code: 18060498
Registration number: J10/1180/2005
Nace: 3811
Sales - Ron
305.768
Net Profit - Ron
49.013
Employees
7
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Company Service Consloc S.r.l. with Fiscal Code 18060498 recorded a turnover of 2024 of 305.768, with a net profit of 49.013 and having an average number of employees of 7. The company operates in the field of Colectarea deşeurilor nepericuloase having the NACE code 3811.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Service Consloc S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 71.697 88.586 101.855 239.738 140.852 200.537 240.854 335.032 177.705 305.768
Total Income - EUR 72.811 89.664 103.799 241.518 142.847 205.195 249.750 335.429 175.122 315.263
Total Expenses - EUR 82.812 89.685 110.442 203.500 134.437 200.732 225.068 320.426 233.207 263.662
Gross Profit/Loss - EUR -10.001 -21 -6.643 38.017 8.410 4.463 24.682 15.003 -58.086 51.600
Net Profit/Loss - EUR -10.001 -550 -6.848 30.593 7.078 3.638 22.024 14.898 -58.086 49.013
Employees 7 7 7 7 7 7 7 8 8 7
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 73.0%, from 177.705 euro in the year 2023, to 305.768 euro in 2024. The Net Profit increased by 49.013 euro, from 0 euro in 2023, to 49.013 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 Consloc S.r.l. - CUI 18060498

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 11.438 9.456 9.595 11.678 18.680 37.306 33.465 54.568 46.508 36.886
Current Assets 49.697 37.969 45.089 66.823 60.161 68.903 75.165 77.900 60.302 98.883
Inventories 1.561 1.420 971 814 3.281 1.425 8.264 6.069 3.535 13.631
Receivables 33.336 29.211 33.365 38.732 42.787 42.951 43.874 49.379 48.094 76.811
Cash 14.800 7.338 10.753 27.277 14.092 24.527 23.027 22.452 8.674 8.441
Shareholders Funds 12.541 10.901 3.868 34.390 40.802 43.666 62.995 78.089 31.896 80.731
Social Capital 6.749 6.680 6.567 6.447 6.322 6.202 6.065 6.083 18.195 18.093
Debts 47.872 36.525 50.205 43.555 37.538 62.094 45.238 54.379 74.913 55.038
Income in Advance 722 668 612 556 502 449 398 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 "3811 - 3811"
CAEN Financial Year 3600
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 98.883 euro in 2024 which includes Inventories of 13.631 euro, Receivables of 76.811 euro and cash availability of 8.441 euro.
The company's Equity was valued at 80.731 euro, while total Liabilities amounted to 55.038 euro. Equity increased by 49.013 euro, from 31.896 euro in 2023, to 80.731 in 2024.

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