Financial results - SERVICE ESPRESSOR S.R.L.

Financial Summary - Service Espressor S.r.l.
Unique identification code: 36509545
Registration number: J2019002451233
Nace: 3312
Sales - Ron
31.477
Net Profit - Ron
3.419
Employees
2
Open Account
Company Service Espressor S.r.l. with Fiscal Code 36509545 recorded a turnover of 2024 of 31.477, with a net profit of 3.419 and having an average number of employees of 2. The company operates in the field of CAEN Ver.3: Repararea și întreținerea maşinilor; CAEN Ver.2: Repararea masinilor; having the NACE code 3312.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 6.981 10.186 36.377 34.080 14.307 24.405 57.975 39.466 31.477
Total Income - EUR - 6.981 10.701 36.495 34.923 14.720 24.482 58.309 39.799 31.798
Total Expenses - EUR - 3.497 10.177 11.768 19.862 17.771 13.571 27.983 27.468 27.394
Gross Profit/Loss - EUR - 3.484 524 24.727 15.060 -3.051 10.911 30.326 12.331 4.404
Net Profit/Loss - EUR - 3.414 422 24.362 14.711 -3.196 10.671 29.755 11.940 3.419
Employees - 1 2 1 2 1 1 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 -19.8%, from 39.466 euro in the year 2023, to 31.477 euro in 2024. The Net Profit decreased by -8.454 euro, from 11.940 euro in 2023, to 3.419 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 Espressor S.r.l. - CUI 36509545

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 158 1.020 691 0 0 971 640 305 72
Current Assets - 4.412 4.694 30.608 19.813 8.243 12.181 35.554 19.332 8.750
Inventories - 802 1.315 2.115 5.980 2.668 4.196 956 3.800 562
Receivables - 468 0 357 104 491 110 22.792 8.657 1.556
Cash - 3.143 3.379 28.136 13.730 5.083 7.875 11.806 6.875 6.632
Shareholders Funds - 3.458 2.148 26.471 14.761 2.003 9.157 29.804 11.989 3.468
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 1.112 3.566 4.828 5.052 6.240 3.024 5.751 7.343 5.354
Income in Advance - 0 0 0 0 0 971 640 305 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 "3312 - 3312"
CAEN Financial Year 3312
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 8.750 euro in 2024 which includes Inventories of 562 euro, Receivables of 1.556 euro and cash availability of 6.632 euro.
The company's Equity was valued at 3.468 euro, while total Liabilities amounted to 5.354 euro. Equity decreased by -8.454 euro, from 11.989 euro in 2023, to 3.468 in 2024.

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