Financial results - SERVICE GROUP CONTROL SRL

Financial Summary - Service Group Control Srl
Unique identification code: 18338188
Registration number: J2006000228138
Nace: 4774
Sales - Ron
597.966
Net Profit - Ron
194.093
Employees
4
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Company Service Group Control Srl with Fiscal Code 18338188 recorded a turnover of 2024 of 597.966, with a net profit of 194.093 and having an average number of employees of 4. The company operates in the field of Comerţ cu amănuntul al articolelor medicale şi ortopedice having the NACE code 4774.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Service Group Control Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 673.322 383.955 159.287 213.127 289.499 312.449 367.217 469.367 - 597.966
Total Income - EUR 678.219 394.954 160.148 214.671 289.686 324.903 367.254 474.581 - 603.616
Total Expenses - EUR 552.794 303.561 120.386 144.877 162.719 176.730 202.111 257.318 - 369.587
Gross Profit/Loss - EUR 125.425 91.393 39.762 69.794 126.967 148.173 165.143 217.263 - 234.029
Net Profit/Loss - EUR 104.546 81.152 37.830 67.515 123.877 144.776 161.185 212.124 - 194.093
Employees 4 3 4 4 3 3 2 3 - 4
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 28.5%, from 469.367 euro in the year 2022, to 597.966 euro in 2024. The Net Profit decreased by -16.206 euro, from 212.124 euro in 2022, to 194.093 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Service Group Control Srl - CUI 18338188

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 56.990 46.632 55.415 67.507 53.538 80.980 96.695 144.342 - 151.892
Current Assets 149.165 154.447 80.156 67.110 100.260 217.378 297.588 275.517 - 512.829
Inventories 33.384 56.351 52.471 45.520 31.924 39.132 49.705 68.362 - 93.325
Receivables 106.934 114.825 3.575 7.520 11.959 13.827 190.388 164.426 - 255.438
Cash 8.847 -16.728 24.109 14.070 56.378 164.419 57.495 42.729 - 164.066
Shareholders Funds 114.871 91.371 47.877 77.377 133.548 154.264 170.462 221.430 - 432.442
Social Capital 45 45 44 43 42 41 40 41 - 40
Debts 92.352 109.737 87.724 59.307 22.277 146.221 225.770 201.275 - 234.224
Income in Advance 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 "4774 - 4774"
CAEN Financial Year 5229
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 512.829 euro in 2024 which includes Inventories of 93.325 euro, Receivables of 255.438 euro and cash availability of 164.066 euro.
The company's Equity was valued at 432.442 euro, while total Liabilities amounted to 234.224 euro. Equity increased by 212.917 euro, from 221.430 euro in 2022, to 432.442 in 2024.

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