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Financial results - SERVICE ELLEN IMPEX SRL

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Financial Summary - Service Ellen Impex Srl
Unique identification code: 37367511
Registration number: J52/251/2017
Nace: 9525
Sales - Ron
36.279
Net Profit - Ron
12.861
Employees
Open Account
Company Service Ellen Impex Srl with Fiscal Code 37367511 recorded a turnover of 2024 of 36.279, with a net profit of 12.861 and having an average number of employees of - . The company operates in the field of CAEN Ver.3: Repararea și întreținerea ceasurilor şi a bijuteriilor; CAEN Ver.2: Repararea ceasurilor si a bijuteriilor; having the NACE code 9525.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Service Ellen Impex Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 9.462 17.885 21.218 19.801 18.797 14.318 18.147 36.279
Total Income - EUR - - 9.462 17.885 21.218 20.302 18.797 14.318 18.147 36.279
Total Expenses - EUR - - 8.092 15.857 20.707 20.317 15.770 21.705 19.151 23.056
Gross Profit/Loss - EUR - - 1.370 2.027 511 -15 3.027 -7.387 -1.004 13.223
Net Profit/Loss - EUR - - 1.200 1.849 299 -249 2.839 -7.688 -1.186 12.861
Employees - - 1 1 1 1 1 0 0 0
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 101.0%, from 18.147 euro in the year 2023, to 36.279 euro in 2024. The Net Profit increased by 12.861 euro, from 0 euro in 2023, to 12.861 in the last year.
Sales - Ron
Net Profit - Ron
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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 Ellen Impex Srl - CUI 37367511

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 0 0 0 0 0 0 0
Current Assets - - 7.214 2.314 4.224 3.468 6.085 659 2.520 16.482
Inventories - - 7.202 2.228 3.885 1.087 5.950 278 2.481 4.315
Receivables - - 0 0 0 0 0 0 0 0
Cash - - 13 86 339 2.381 135 381 39 12.167
Shareholders Funds - - 1.244 3.079 3.309 2.998 5.770 -1.900 -3.080 9.797
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 5.970 573 915 470 315 2.560 5.600 6.685
Income in Advance - - 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 "9525 - 9525"
CAEN Financial Year 9512
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 16.482 euro in 2024 which includes Inventories of 4.315 euro, Receivables of 0 euro and cash availability of 12.167 euro.
The company's Equity was valued at 9.797 euro, while total Liabilities amounted to 6.685 euro. Equity increased by 12.861 euro, from -3.080 euro in 2023, to 9.797 in 2024.
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