Company Service Mică Mecanizare Srl with Fiscal Code 33609213
recorded a turnover of 2024 of
99.997,
with a net profit of
-12.222
and having an average number of employees of
3.
The company operates in the field of CAEN Ver.3: Repararea și întreținerea maşinilor; CAEN Ver.2: Repararea masinilor; having the NACE code 3312.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Service Mică Mecanizare Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
30.589
44.352
54.367
44.136
38.356
61.048
52.512
58.419
56.862
99.997
Total Income - EUR
30.593
44.396
54.540
44.844
38.356
61.048
52.512
58.792
56.887
100.254
Total Expenses - EUR
28.604
40.402
47.748
41.985
48.174
59.497
53.448
61.457
76.313
110.367
Gross Profit/Loss - EUR
1.989
3.994
6.792
2.859
-9.818
1.551
-936
-2.665
-19.425
-10.113
Net Profit/Loss - EUR
1.070
3.549
6.247
2.410
-10.201
992
-1.398
-3.115
-19.881
-12.222
Employees
3
3
4
0
1
1
2
2
3
3
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 76.8%, from 56.862 euro in the year 2023, to 99.997 euro in 2024.
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Financial Reports - Service Mică Mecanizare Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Service Mică Mecanizare Srl - CUI 33609213
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
16.598
14.742
12.142
9.636
8.749
8.494
8.231
Current Assets
6.777
11.563
16.029
17.960
30.405
32.527
23.245
20.398
19.746
6.341
Inventories
0
0
0
0
106
7.756
16.097
14.106
14.357
961
Receivables
2.502
3.008
12.619
13.074
13.635
17.012
6.659
3.600
5.213
4.186
Cash
4.275
8.555
3.411
4.886
16.665
7.759
489
2.692
175
1.194
Shareholders Funds
2.722
6.243
12.383
14.592
4.277
5.188
3.675
571
-19.311
-37.873
Social Capital
45
45
44
43
211
207
202
203
202
201
Debts
4.055
5.347
3.646
20.037
41.540
39.482
29.206
28.586
48.411
52.445
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
"3312 - 3312"
CAEN Financial Year
3312
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
6.341 euro in 2024 which includes Inventories of
961 euro, Receivables of
4.186 euro and cash availability of
1.194 euro.
The company's Equity was valued at
-37.873 euro, while total Liabilities amounted to
52.445 euro.
Equity decreased by -18.670 euro, from -19.311 euro in 2023, to -37.873 in 2024.
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