Company Service Division S.r.l. with Fiscal Code 32876301
recorded a turnover of 2024 of
188.230,
with a net profit of
-8.148
and having an average number of employees of
3.
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 Division S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
89.174
116.521
122.315
131.205
118.284
109.161
135.839
164.043
178.239
188.230
Total Income - EUR
93.467
122.726
124.371
132.299
122.904
116.301
135.937
164.043
178.239
188.231
Total Expenses - EUR
77.939
120.565
121.489
129.687
139.310
133.512
132.350
173.211
154.681
191.509
Gross Profit/Loss - EUR
15.528
2.161
2.881
2.611
-16.406
-17.211
3.587
-9.167
23.558
-3.278
Net Profit/Loss - EUR
12.406
1.136
1.298
1.299
-17.588
-18.231
2.228
-10.807
21.811
-8.148
Employees
5
7
7
6
6
6
6
8
4
3
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 6.2%, from 178.239 euro in the year 2023, to 188.230 euro in 2024.
The Net Profit decreased by -21.689 euro, from 21.811 euro in 2023, to 0 in the last year.
Check the financial reports for the company - Service Division S.r.l.
Financial Rating - SERVICE DIVISION S.R.L.
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Financial Rating
Payment Limits - Service Division S.r.l.
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Prob. of insolvency - Service Division S.r.l.
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Insolvency Probability
Financial Reports - Service Division S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Service Division S.r.l. - CUI 32876301
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
17.740
23.326
14.306
12.361
8.243
5.672
3.568
21.768
21.138
16.515
Current Assets
17.539
35.330
22.390
31.291
16.816
7.694
23.360
24.003
39.147
21.131
Inventories
3.439
9.852
11.057
5.420
4.294
5.362
2.943
6.865
3.332
269
Receivables
1.432
20.847
2.167
9.834
7.229
1.772
8.195
12.135
20.500
3.470
Cash
8.167
4.631
9.166
16.037
5.293
560
12.222
5.003
15.315
17.392
Shareholders Funds
17.362
18.322
19.310
20.255
2.274
-16.000
-13.418
-24.267
-2.382
-10.517
Social Capital
67
67
66
64
63
62
61
61
61
60
Debts
15.471
40.335
17.386
18.689
22.785
29.367
40.345
70.038
62.667
48.163
Income in Advance
2.445
209
0
4.709
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
21.131 euro in 2024 which includes Inventories of
269 euro, Receivables of
3.470 euro and cash availability of
17.392 euro.
The company's Equity was valued at
-10.517 euro, while total Liabilities amounted to
48.163 euro.
Equity decreased by -8.148 euro, from -2.382 euro in 2023, to -10.517 in 2024.
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Comments - Service Division S.r.l.