Financial results - SERVICE FURNITURE SRL

Financial Summary - Service Furniture Srl
Unique identification code: 29038585
Registration number: J26/895/2011
Nace: 3109
Sales - Ron
476.098
Net Profit - Ron
7.808
Employees
1
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Company Service Furniture Srl with Fiscal Code 29038585 recorded a turnover of 2024 of 476.098, with a net profit of 7.808 and having an average number of employees of 1. The company operates in the field of Fabricarea de mobila n.c.a. having the NACE code 3109.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 54.263 53.710 94.338 757.721 661.282 559.811 813.114 628.616 561.465 476.098
Total Income - EUR 54.364 53.810 100.061 759.690 662.889 560.840 813.597 629.004 563.422 477.414
Total Expenses - EUR 20.138 19.933 84.868 680.582 627.702 530.018 732.685 576.221 501.969 468.110
Gross Profit/Loss - EUR 34.226 33.877 15.193 79.108 35.186 30.822 80.912 52.783 61.452 9.304
Net Profit/Loss - EUR 28.784 28.490 14.209 71.527 28.571 25.224 72.943 46.496 52.759 7.808
Employees 1 1 6 3 3 3 3 2 2 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 decreased by -14.7%, from 561.465 euro in the year 2023, to 476.098 euro in 2024. The Net Profit decreased by -44.656 euro, from 52.759 euro in 2023, to 7.808 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 Furniture Srl - CUI 29038585

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.822 1.803 2.933 4.432 7.946 4.075 4.595 14.631 11.821 8.204
Current Assets 64.856 64.194 57.976 185.724 115.958 100.285 115.722 163.570 182.082 183.468
Inventories 11.010 10.898 11.461 55.854 23.198 22.860 38.331 58.176 68.267 79.869
Receivables 10.643 10.535 12.676 81.305 51.292 55.594 56.885 91.466 91.540 94.853
Cash 43.202 42.761 33.840 48.565 41.468 21.831 20.506 13.928 22.274 8.747
Shareholders Funds 50.230 49.718 39.555 108.207 97.189 68.267 96.132 125.551 155.839 158.406
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 16.447 16.280 21.355 81.950 26.715 36.093 24.185 52.649 38.063 33.266
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 "3109 - 3109"
CAEN Financial Year 3109
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 183.468 euro in 2024 which includes Inventories of 79.869 euro, Receivables of 94.853 euro and cash availability of 8.747 euro.
The company's Equity was valued at 158.406 euro, while total Liabilities amounted to 33.266 euro. Equity increased by 3.438 euro, from 155.839 euro in 2023, to 158.406 in 2024.

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