Financial results - SERVICE E SRL

Financial Summary - Service E Srl
Unique identification code: 16713493
Registration number: J2004000406347
Nace: 7499
Sales - Ron
51.404
Net Profit - Ron
4.640
Employees
2
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Company Service E Srl with Fiscal Code 16713493 recorded a turnover of 2024 of 51.404, with a net profit of 4.640 and having an average number of employees of 2. The company operates in the field of Alte activităţi profesionale, stiinţifice şi tehnice n.c.a. having the NACE code 7499.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 63.868 45.893 47.946 55.620 45.604 42.033 47.989 59.705 54.228 51.404
Total Income - EUR 150.648 45.893 47.946 55.620 45.604 42.033 47.989 59.859 54.228 51.404
Total Expenses - EUR 142.127 63.570 56.314 57.393 56.786 43.065 41.308 48.491 46.280 46.328
Gross Profit/Loss - EUR 8.522 -17.677 -8.368 -1.773 -11.182 -1.031 6.680 11.368 7.949 5.077
Net Profit/Loss - EUR 7.158 -18.595 -8.852 -2.333 -11.614 -1.453 6.200 10.781 7.412 4.640
Employees 2 2 2 2 3 2 2 2 2 2
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 -4.7%, from 54.228 euro in the year 2023, to 51.404 euro in 2024. The Net Profit decreased by -2.731 euro, from 7.412 euro in 2023, to 4.640 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Service E Srl - CUI 16713493

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 114.066 94.738 79.648 65.607 51.379 45.231 42.809 42.258 41.607 40.993
Current Assets 23.701 24.598 29.678 43.305 47.413 60.070 68.691 84.523 95.126 102.496
Inventories 8.156 8.073 7.937 7.791 7.835 7.686 7.516 7.539 8.430 9.229
Receivables 10.616 6.505 14.456 9.373 9.340 7.235 11.520 13.924 13.579 17.921
Cash 4.930 10.020 7.285 26.141 30.238 45.150 15.289 18.295 18.380 10.862
Shareholders Funds 33.864 14.924 5.819 3.380 -8.299 -9.595 -3.182 7.589 14.978 19.534
Social Capital 45 45 44 43 43 42 41 41 41 41
Debts 105.727 106.292 103.642 105.667 107.217 115.020 114.802 119.313 121.875 124.074
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 "7499 - 7499"
CAEN Financial Year 3832
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 102.496 euro in 2024 which includes Inventories of 9.229 euro, Receivables of 17.921 euro and cash availability of 10.862 euro.
The company's Equity was valued at 19.534 euro, while total Liabilities amounted to 124.074 euro. Equity increased by 4.640 euro, from 14.978 euro in 2023, to 19.534 in 2024.

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