Financial results - SERVICE MASTER INSTAL SRL

Financial Summary - Service Master Instal Srl
Unique identification code: 33634691
Registration number: J02/1000/2014
Nace: 4322
Sales - Ron
99.196
Net Profit - Ron
2.545
Employees
2
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Company Service Master Instal Srl with Fiscal Code 33634691 recorded a turnover of 2024 of 99.196, with a net profit of 2.545 and having an average number of employees of 2. 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 Master Instal Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 54.680 14.749 42.124 89.717 119.956 85.742 5.624 31.382 118.244 99.196
Total Income - EUR 54.680 14.749 42.124 89.779 119.979 85.764 5.624 31.396 121.991 99.199
Total Expenses - EUR 32.023 23.017 30.292 88.209 144.944 56.684 13.660 30.861 120.615 94.607
Gross Profit/Loss - EUR 22.657 -8.268 11.832 1.571 -24.965 29.080 -8.036 535 1.376 4.592
Net Profit/Loss - EUR 21.017 -8.668 11.406 689 -26.111 28.435 -8.092 277 494 2.545
Employees 1 1 1 3 3 1 1 1 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 decreased by -15.6%, from 118.244 euro in the year 2023, to 99.196 euro in 2024. The Net Profit increased by 2.054 euro, from 494 euro in 2023, to 2.545 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 Master Instal Srl - CUI 33634691

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 8.108 5.668 3.321 1.571 1.490 0 1.070
Current Assets 23.587 9.208 29.887 16.037 104.679 17.208 17.094 33.969 48.999 34.159
Inventories 1.507 0 5.117 8.238 37.447 3.399 10.372 28.058 12.672 13.717
Receivables 1.125 1.429 0 3.925 2.854 483 1.915 1.084 27.357 13.182
Cash 20.955 7.779 24.770 3.873 64.378 13.327 4.807 4.826 8.971 7.260
Shareholders Funds 21.470 8.130 19.398 15.434 -10.976 17.667 3.624 3.913 4.396 6.917
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 2.117 1.078 10.500 8.711 121.323 2.862 15.040 31.546 44.603 28.313
Income in Advance 0 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 "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 34.159 euro in 2024 which includes Inventories of 13.717 euro, Receivables of 13.182 euro and cash availability of 7.260 euro.
The company's Equity was valued at 6.917 euro, while total Liabilities amounted to 28.313 euro. Equity increased by 2.545 euro, from 4.396 euro in 2023, to 6.917 in 2024.

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