Financial results - SERVICE-FRIG SRL

Financial Summary - Service-Frig Srl
Unique identification code: 9649053
Registration number: J36/421/1997
Nace: 9521
Sales - Ron
198.585
Net Profit - Ron
8.338
Employees
3
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Company Service-Frig Srl with Fiscal Code 9649053 recorded a turnover of 2024 of 198.585, with a net profit of 8.338 and having an average number of employees of 3. The company operates in the field of CAEN Ver.3: Repararea și întreținerea aparatelor electronice de uz casnic; CAEN Ver.2: Repararea aparatelor electronice de uz casnic; having the NACE code 9521.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 73.450 98.433 67.124 192.479 121.224 121.967 188.288 146.629 356.689 198.585
Total Income - EUR 73.674 98.470 67.309 192.485 121.512 121.969 192.504 146.640 358.390 209.031
Total Expenses - EUR 55.363 80.379 62.548 129.639 97.069 115.622 164.728 142.332 241.172 195.013
Gross Profit/Loss - EUR 18.312 18.091 4.761 62.845 24.443 6.347 27.776 4.309 117.218 14.018
Net Profit/Loss - EUR 15.298 17.106 1.402 60.920 23.230 5.315 25.931 2.832 113.647 8.338
Employees 4 4 4 4 4 3 3 4 3 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 decreased by -44.0%, from 356.689 euro in the year 2023, to 198.585 euro in 2024. The Net Profit decreased by -104.674 euro, from 113.647 euro in 2023, to 8.338 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Service-Frig Srl - CUI 9649053

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 44.798 53.225 51.707 67.579 71.939 100.847 84.235 76.648 78.462 72.476
Current Assets 54.446 22.911 40.921 63.519 100.621 79.227 83.674 172.944 144.453 146.830
Inventories 22.342 5.241 12.835 12.350 37.933 31.961 30.861 59.255 51.868 39.525
Receivables 12.359 10.862 24.238 32.247 51.081 42.915 25.905 69.220 65.434 79.148
Cash 19.746 6.807 3.848 18.922 11.606 4.351 26.909 44.469 27.152 28.157
Shareholders Funds 40.391 41.944 42.636 101.440 107.078 104.161 122.585 101.086 133.562 141.153
Social Capital 67 67 66 107 105 103 101 101 101 101
Debts 58.853 34.193 49.992 29.657 65.481 75.913 45.324 148.505 89.353 78.153
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 "9521 - 9521"
CAEN Financial Year 9521
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 146.830 euro in 2024 which includes Inventories of 39.525 euro, Receivables of 79.148 euro and cash availability of 28.157 euro.
The company's Equity was valued at 141.153 euro, while total Liabilities amounted to 78.153 euro. Equity increased by 8.338 euro, from 133.562 euro in 2023, to 141.153 in 2024.

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