Financial results - SERVICE LIFT OPERATIV SRL

Financial Summary - Service Lift Operativ Srl
Unique identification code: 24274844
Registration number: J2008013396400
Nace: 4324
Sales - Ron
176.404
Net Profit - Ron
10.106
Employees
6
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Company Service Lift Operativ Srl with Fiscal Code 24274844 recorded a turnover of 2024 of 176.404, with a net profit of 10.106 and having an average number of employees of 6. The company operates in the field of Alte lucrări de instalaţii pentru construcţii having the NACE code 4324.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Service Lift Operativ Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 100.494 - - 155.309 145.115 149.012 150.019 143.457 165.443 176.404
Total Income - EUR 100.530 - - 155.319 145.118 149.014 150.021 143.459 165.444 176.405
Total Expenses - EUR 96.158 - - 140.470 139.648 144.899 134.086 140.570 156.005 162.176
Gross Profit/Loss - EUR 4.372 - - 14.849 5.470 4.115 15.935 2.889 9.439 14.229
Net Profit/Loss - EUR 3.123 - - 13.296 4.019 2.706 14.464 1.483 7.867 10.106
Employees 8 - - 7 7 7 7 7 7 6
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 7.2%, from 165.443 euro in the year 2023, to 176.404 euro in 2024. The Net Profit increased by 2.282 euro, from 7.867 euro in 2023, to 10.106 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 Lift Operativ Srl - CUI 24274844

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.557 - - 1.344 1.219 1.196 1.170 1.596 1.274 951
Current Assets 92.946 - - 169.448 142.273 167.549 157.635 166.991 170.354 142.878
Inventories 31.996 - - 70.933 38.051 18.413 17.686 12.032 14.551 10.168
Receivables 62.701 - - 67.608 81.743 105.366 110.447 114.889 129.498 111.956
Cash -1.751 - - 30.907 22.479 43.770 29.502 40.070 26.306 20.754
Shareholders Funds 39.382 - - 120.703 122.384 122.770 134.512 136.412 143.866 142.797
Social Capital 45 - - 43 42 41 40 41 40 40
Debts 62.254 - - 93.384 65.183 85.474 62.915 68.486 64.882 46.298
Income in Advance 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 "4324 - 4324"
CAEN Financial Year 4329
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 142.878 euro in 2024 which includes Inventories of 10.168 euro, Receivables of 111.956 euro and cash availability of 20.754 euro.
The company's Equity was valued at 142.797 euro, while total Liabilities amounted to 46.298 euro. Equity decreased by -265 euro, from 143.866 euro in 2023, to 142.797 in 2024.

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