Financial results - SERVICE INSTALATII PRESIUNE S.R.L.

Financial Summary - Service Instalatii Presiune S.r.l.
Unique identification code: 42260251
Registration number: J2020000564126
Nace: 4322
Sales - Ron
87.180
Net Profit - Ron
15.386
Employees
5
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Company Service Instalatii Presiune S.r.l. with Fiscal Code 42260251 recorded a turnover of 2024 of 87.180, with a net profit of 15.386 and having an average number of employees of 5. The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 11.020 40.854 60.391 53.021 87.180
Total Income - EUR - - - - - 14.899 41.883 61.788 57.024 88.537
Total Expenses - EUR - - - - - 14.773 41.167 59.921 59.959 70.144
Gross Profit/Loss - EUR - - - - - 127 715 1.867 -2.935 18.394
Net Profit/Loss - EUR - - - - - 89 307 1.264 -3.466 15.386
Employees - - - - - 2 5 7 5 5
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 65.4%, from 53.021 euro in the year 2023, to 87.180 euro in 2024. The Net Profit increased by 15.386 euro, from 0 euro in 2023, to 15.386 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 Instalatii Presiune S.r.l. - CUI 42260251

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 2.329 1.861 1.474 1.470 1.233
Current Assets - - - - - 11.437 36.915 22.478 27.517 41.629
Inventories - - - - - 3.217 6.695 1.790 4.633 8.419
Receivables - - - - - 7.801 27.706 14.184 12.869 14.067
Cash - - - - - 419 2.515 6.504 10.015 19.143
Shareholders Funds - - - - - 131 434 1.699 -1.772 13.623
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 13.636 38.342 22.253 30.758 29.239
Income in Advance - - - - - 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 "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 41.629 euro in 2024 which includes Inventories of 8.419 euro, Receivables of 14.067 euro and cash availability of 19.143 euro.
The company's Equity was valued at 13.623 euro, while total Liabilities amounted to 29.239 euro. Equity increased by 15.385 euro, from -1.772 euro in 2023, to 13.623 in 2024.

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