Company Service Emisar S.r.l. with Fiscal Code 25764062
recorded a turnover of 2024 of
55.382,
with a net profit of
13.208
and having an average number of employees of
1.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Service Emisar S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
70.765
115.006
80.114
73.611
34.752
31.447
45.387
48.561
48.496
55.382
Total Income - EUR
70.879
118.134
80.350
82.227
34.779
31.448
45.528
55.120
48.496
56.639
Total Expenses - EUR
58.106
110.810
84.296
83.955
32.821
31.019
39.018
50.381
36.802
42.868
Gross Profit/Loss - EUR
12.773
7.324
-3.946
-1.728
1.958
429
6.510
4.739
11.694
13.771
Net Profit/Loss - EUR
10.727
5.988
-5.820
-2.552
1.611
195
6.166
4.243
11.209
13.208
Employees
1
2
2
3
2
2
2
2
1
1
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 14.8%, from 48.496 euro in the year 2023, to 55.382 euro in 2024.
The Net Profit increased by 2.062 euro, from 11.209 euro in 2023, to 13.208 in the last year.
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Financial Rating - SERVICE EMISAR S.R.L.
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Insolvency Probability
Financial Reports - Service Emisar S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Service Emisar S.r.l. - CUI 25764062
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
16.390
28.921
27.516
17.704
11.529
11.165
8.544
14.423
15.093
16.240
Current Assets
13.740
16.690
27.034
3.270
3.083
2.488
7.473
2.516
7.110
10.016
Inventories
55
0
0
72
39
42
2.206
543
188
334
Receivables
10.314
16.078
26.098
2.428
2.250
1.244
4.107
1.155
4.306
1.464
Cash
3.372
612
936
770
794
1.203
1.159
817
2.616
8.218
Shareholders Funds
8.151
14.057
7.999
5.301
6.810
6.875
12.888
6.614
17.803
22.894
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
21.979
31.554
46.551
15.673
7.803
6.778
3.128
10.325
4.400
3.362
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
10.016 euro in 2024 which includes Inventories of
334 euro, Receivables of
1.464 euro and cash availability of
8.218 euro.
The company's Equity was valued at
22.894 euro, while total Liabilities amounted to
3.362 euro.
Equity increased by 5.190 euro, from 17.803 euro in 2023, to 22.894 in 2024.
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