Company Service Piese S.r.l. with Fiscal Code 6757344
recorded a turnover of 2024 of
57.135,
with a net profit of
24.697
and having an average number of employees of
1.
The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Service Piese S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.430.906
2.580.656
2.946.386
3.231.325
3.191.770
2.878.375
446.991
28.801
51.590
57.135
Total Income - EUR
2.448.443
2.584.417
2.951.061
3.249.510
3.219.693
2.900.601
527.845
30.510
51.594
57.136
Total Expenses - EUR
2.262.244
2.518.793
2.674.939
2.885.009
2.756.601
2.551.465
871.567
37.640
38.782
31.868
Gross Profit/Loss - EUR
186.200
65.624
276.122
364.501
463.092
349.135
-343.722
-7.130
12.812
25.268
Net Profit/Loss - EUR
152.675
51.703
223.869
306.153
388.823
292.814
-343.722
-7.435
12.296
24.697
Employees
19
25
26
25
23
23
6
1
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 11.4%, from 51.590 euro in the year 2023, to 57.135 euro in 2024.
The Net Profit increased by 12.469 euro, from 12.296 euro in 2023, to 24.697 in the last year.
Check the financial reports for the company - Service Piese S.r.l.
Financial Rating - SERVICE PIESE S.R.L.
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Financial Rating
Payment Limits - Service Piese S.r.l.
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Prob. of insolvency - Service Piese S.r.l.
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Insolvency Probability
Financial Reports - Service Piese S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Service Piese S.r.l. - CUI 6757344
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
134.031
145.658
155.572
150.081
165.461
211.030
91.966
82.658
67.651
56.221
Current Assets
1.577.191
1.597.854
1.676.177
1.798.845
1.953.162
1.659.283
75.646
54.283
31.477
23.945
Inventories
1.125.613
1.189.447
1.239.813
1.417.713
1.563.817
1.351.224
1.431
1.436
1.431
1.423
Receivables
414.134
394.522
366.902
349.220
367.619
168.924
35.637
43.806
7.596
9.166
Cash
37.444
13.885
69.461
31.912
21.725
139.135
38.578
9.042
22.450
13.355
Shareholders Funds
923.328
720.669
857.923
1.081.586
1.449.462
1.591.385
166.739
135.808
95.053
76.499
Social Capital
20.810
20.598
20.249
19.878
19.493
19.123
18.699
18.757
18.700
18.596
Debts
787.893
1.022.843
973.826
867.340
669.160
278.928
873
1.134
4.075
3.667
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
"6820 - 6820"
CAEN Financial Year
4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
23.945 euro in 2024 which includes Inventories of
1.423 euro, Receivables of
9.166 euro and cash availability of
13.355 euro.
The company's Equity was valued at
76.499 euro, while total Liabilities amounted to
3.667 euro.
Equity decreased by -18.023 euro, from 95.053 euro in 2023, to 76.499 in 2024.
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