Company Service Interfoane Srl with Fiscal Code 14486106
recorded a turnover of 2024 of
51.806,
with a net profit of
15.731
and having an average number of employees of
2.
The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Service Interfoane Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
48.691
44.363
29.419
36.110
37.910
41.504
44.807
46.951
49.402
51.806
Total Income - EUR
50.557
44.725
32.783
36.115
37.910
41.504
44.807
46.997
49.462
51.982
Total Expenses - EUR
22.593
40.896
42.740
31.008
36.260
40.089
40.717
43.648
42.348
33.673
Gross Profit/Loss - EUR
27.964
3.829
-9.956
5.107
1.650
1.415
4.089
3.349
7.114
18.309
Net Profit/Loss - EUR
26.447
3.386
-10.275
4.746
1.271
1.031
3.650
2.949
6.101
15.731
Employees
3
4
4
2
2
2
2
2
2
2
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 5.5%, from 49.402 euro in the year 2023, to 51.806 euro in 2024.
The Net Profit increased by 9.664 euro, from 6.101 euro in 2023, to 15.731 in the last year.
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Financial Rating - SERVICE INTERFOANE SRL
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Financial Reports - Service Interfoane Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Service Interfoane Srl - CUI 14486106
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
6.687
4.212
0
0
0
0
0
0
0
0
Current Assets
100.686
13.742
7.075
11.459
13.323
13.999
16.308
18.955
24.074
39.016
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
89.608
10.070
5.001
6.477
3.553
2.676
3.377
5.103
4.886
3.421
Cash
11.078
3.672
2.074
4.981
9.770
11.324
12.931
13.852
19.188
35.595
Shareholders Funds
104.401
15.081
4.550
9.213
10.305
11.141
12.522
15.510
19.504
35.126
Social Capital
112
111
109
107
105
103
101
101
101
101
Debts
2.208
3.077
2.525
2.187
3.035
2.881
3.914
3.573
4.640
3.821
Income in Advance
1.005
633
0
91
17
0
0
0
58
72
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
"8299 - 8299"
CAEN Financial Year
8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
39.016 euro in 2024 which includes Inventories of
0 euro, Receivables of
3.421 euro and cash availability of
35.595 euro.
The company's Equity was valued at
35.126 euro, while total Liabilities amounted to
3.821 euro.
Equity increased by 15.731 euro, from 19.504 euro in 2023, to 35.126 in 2024.
The Debt Ratio was 9.8% in the year 2024.
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