Company Service One Srl with Fiscal Code 21027777
recorded a turnover of 2024 of
427.453,
with a net profit of
12.599
and having an average number of employees of
6.
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 One Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
145.773
220.081
223.272
290.072
241.688
249.906
309.806
359.769
465.150
427.453
Total Income - EUR
147.505
222.374
223.313
290.092
242.288
250.184
309.917
360.217
465.818
428.429
Total Expenses - EUR
146.007
226.460
216.811
276.143
217.990
245.534
296.118
201.731
547.522
403.352
Gross Profit/Loss - EUR
1.498
-4.086
6.502
13.949
24.298
4.650
13.800
158.486
-81.704
25.076
Net Profit/Loss - EUR
1.073
-4.086
4.200
11.040
21.875
2.339
10.756
155.160
-86.269
12.599
Employees
2
3
2
2
3
2
2
4
4
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 decreased by -7.6%, from 465.150 euro in the year 2023, to 427.453 euro in 2024.
The Net Profit increased by 12.599 euro, from 0 euro in 2023, to 12.599 in the last year.
Check the financial reports for the company - Service One Srl
Financial Rating - SERVICE ONE SRL
See the company's note based on the submitted financial data, relative to the industry of which it is a part.
Financial Rating
Payment Limits - Service One Srl
See the company's payment capacity for situations in which you conclude contracts with payment terms.
Check Payment Limits
Prob. of insolvency - Service One Srl
It determines the risk of insolvency based on the submitted accounting balance.
Insolvency Probability
Financial Reports - Service One Srl
Check all the financial reports of the company and know the risks in collaboration with it.
Check Financial Reports
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 One Srl - CUI 21027777
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
5.791
3.868
7.059
6.011
4.300
20.450
14.050
16.921
31.335
23.297
Current Assets
35.383
58.435
57.562
64.721
141.216
125.900
139.270
316.538
212.878
234.183
Inventories
6.678
11.392
12.245
7.493
40.797
48.589
28.695
217.132
52.286
89.972
Receivables
27.646
41.586
40.005
52.631
89.464
69.416
108.265
89.061
140.429
141.901
Cash
1.059
5.458
5.313
4.598
10.954
7.896
2.310
10.345
20.162
2.309
Shareholders Funds
9.339
-4.032
236
11.271
21.925
9.377
14.669
162.122
75.362
46.022
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
31.981
66.509
64.816
59.653
123.722
137.141
138.857
171.522
169.259
211.895
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
4674
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
234.183 euro in 2024 which includes Inventories of
89.972 euro, Receivables of
141.901 euro and cash availability of
2.309 euro.
The company's Equity was valued at
46.022 euro, while total Liabilities amounted to
211.895 euro.
Equity decreased by -28.919 euro, from 75.362 euro in 2023, to 46.022 in 2024.
Similar services useful for checking companies and business development.
SellNet
Get the contact details for any company and get in touch with it.
Sectoral Studies
Knows the market and develops its own development strategies according to sectorial data.
Databases
Export in excel files the data of the companies selected according to the desired criteria.
Import - Export
Find importers and exporters according to the type of activity and the countries in which they carry it out.
Similar services represent services associated with companies that allow for a better analysis of clients and suppliers. Company Contacts help you get in touch with the desired companies. Sector Studies provide an overview of an industry, the most important competitors, and the geographical distribution of companies. Company Lists allow you to attract new clients, while Import-Export services give you access to companies engaged in such activities.
Comments - Service One Srl