Company Service Inclus Srl with Fiscal Code 5439849
recorded a turnover of 2024 of
1.669.583,
with a net profit of
53.337
and having an average number of employees of
12.
The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Service Inclus Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
538.355
651.543
-
804.924
846.130
1.031.651
1.229.715
1.395.298
1.586.052
1.669.583
Total Income - EUR
540.891
652.979
-
826.339
851.665
1.046.893
1.233.046
1.401.590
1.589.426
1.671.164
Total Expenses - EUR
494.299
581.347
-
807.928
821.312
961.747
1.192.986
1.348.483
1.498.718
1.606.357
Gross Profit/Loss - EUR
46.591
71.632
-
18.411
30.353
85.146
40.060
53.107
90.708
64.806
Net Profit/Loss - EUR
39.257
58.145
-
10.277
21.852
74.908
33.469
44.509
77.439
53.337
Employees
15
14
-
12
13
13
14
13
13
12
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 5.9%, from 1.586.052 euro in the year 2023, to 1.669.583 euro in 2024.
The Net Profit decreased by -23.669 euro, from 77.439 euro in 2023, to 53.337 in the last year.
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Financial Rating - SERVICE INCLUS SRL
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Prob. of insolvency - Service Inclus Srl
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Financial Reports - Service Inclus Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Service Inclus Srl - CUI 5439849
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
26.491
34.445
-
16.638
37.850
24.620
59.875
42.570
32.711
90.898
Current Assets
335.991
356.451
-
323.326
323.929
383.425
357.910
407.916
528.415
556.851
Inventories
243.451
242.197
-
232.595
226.849
243.985
225.876
264.725
371.590
371.332
Receivables
64.173
61.856
-
52.659
63.838
87.835
86.581
108.487
101.122
135.707
Cash
28.367
52.399
-
38.073
33.242
51.605
45.452
34.704
55.702
49.813
Shareholders Funds
247.325
302.948
-
298.831
281.402
321.218
322.023
319.505
423.218
443.597
Social Capital
2.250
2.227
-
2.149
2.107
9.303
9.097
9.125
9.097
9.046
Debts
115.577
88.054
-
41.137
80.377
86.827
95.763
130.981
137.907
204.608
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
"4690 - 4690"
CAEN Financial Year
4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
556.851 euro in 2024 which includes Inventories of
371.332 euro, Receivables of
135.707 euro and cash availability of
49.813 euro.
The company's Equity was valued at
443.597 euro, while total Liabilities amounted to
204.608 euro.
Equity increased by 22.744 euro, from 423.218 euro in 2023, to 443.597 in 2024.
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