Financial Summary -
Service Management Solutions Srl
Unique identification code:19018831
Registration number:J23/1822/2006
Nace:4637
Sales - Ron
351.754
Net Profit - Ron
22.348
Employees
1
Open Account
Company Service Management Solutions Srl with Fiscal Code 19018831
recorded a turnover of 2024 of
351.754,
with a net profit of
22.348
and having an average number of employees of
1.
The company operates in the field of Comerţ cu ridicata cu cafea, ceai, cacao şi condimente having the NACE code 4637.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Service Management Solutions Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
65.447
68.132
-
76.769
86.276
195.780
254.559
209.713
202.224
351.754
Total Income - EUR
71.104
75.856
-
76.790
87.234
195.780
266.779
209.713
202.224
352.905
Total Expenses - EUR
70.837
89.042
-
74.601
73.458
174.801
224.488
175.518
155.642
319.969
Gross Profit/Loss - EUR
267
-13.186
-
2.189
13.776
20.979
42.290
34.195
46.582
32.936
Net Profit/Loss - EUR
267
-13.948
-
1.421
12.904
18.883
39.471
32.140
44.559
22.348
Employees
3
4
-
2
1
4
6
3
1
1
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 74.9%, from 202.224 euro in the year 2023, to 351.754 euro in 2024.
The Net Profit decreased by -21.962 euro, from 44.559 euro in 2023, to 22.348 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Service Management Solutions Srl - CUI 19018831
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.876
0
-
0
0
0
0
0
0
1.411
Current Assets
39.884
44.716
-
43.761
48.846
61.540
31.703
48.285
84.930
75.839
Inventories
8.843
985
-
1.446
1.446
580
324
490
763
657
Receivables
27.909
31.161
-
33.983
32.973
38.508
23.757
34.705
53.685
59.152
Cash
3.132
12.569
-
8.333
14.427
22.452
7.621
13.091
30.481
16.030
Shareholders Funds
-50.589
-64.021
-
-73.608
-59.279
-39.272
1.070
33.213
57.373
31.108
Social Capital
45
45
-
43
42
41
40
41
40
40
Debts
93.283
108.737
-
117.369
108.124
87.559
30.632
15.072
27.557
46.142
Income in Advance
0
0
-
0
0
13.253
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
"4637 - 4637"
CAEN Financial Year
4637
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
75.839 euro in 2024 which includes Inventories of
657 euro, Receivables of
59.152 euro and cash availability of
16.030 euro.
The company's Equity was valued at
31.108 euro, while total Liabilities amounted to
46.142 euro.
Equity decreased by -25.944 euro, from 57.373 euro in 2023, to 31.108 in 2024.
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