Financial results - SERVICE PLUS SRL

Financial Summary - Service Plus Srl
Unique identification code: 21417435
Registration number: J2007000497339
Nace: 9510
Sales - Ron
32.712
Net Profit - Ron
9.967
Employees
1
Open Account
Company Service Plus Srl with Fiscal Code 21417435 recorded a turnover of 2024 of 32.712, with a net profit of 9.967 and having an average number of employees of 1. The company operates in the field of Repararea și întreținerea calculatoarelor şi a echipamentelor de comunicaţii having the NACE code 9510.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Service Plus Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 76.756 16.398 34.485 37.417 46.320 32.087 49.728 42.611 49.201 32.712
Total Income - EUR 76.963 16.550 34.497 37.891 46.353 32.115 49.858 42.611 49.201 32.713
Total Expenses - EUR 31.930 9.338 21.790 21.726 25.085 16.217 21.715 28.451 30.547 21.177
Gross Profit/Loss - EUR 45.033 7.212 12.707 16.165 21.268 15.898 28.143 14.161 18.654 11.536
Net Profit/Loss - EUR 37.966 6.058 11.672 15.028 19.877 14.935 26.677 13.036 15.729 9.967
Employees 1 1 1 1 1 1 1 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 decreased by -33.1%, from 49.201 euro in the year 2023, to 32.712 euro in 2024. The Net Profit decreased by -5.674 euro, from 15.729 euro in 2023, to 9.967 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Service Plus Srl - CUI 21417435

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 528 290 57 937 1.094 522 206 0 0 0
Current Assets 68.894 13.257 15.999 24.890 23.335 20.484 30.280 17.843 21.709 22.296
Inventories 68 220 283 432 257 442 3.824 920 891 628
Receivables 31.879 11.122 10.825 13.699 15.846 11.906 12.302 10.027 13.441 13.355
Cash 9.950 1.914 4.891 6.461 7.232 4.001 5.057 6.896 7.378 8.314
Shareholders Funds 57.602 6.679 12.017 23.318 21.005 18.133 27.235 15.274 17.773 19.648
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 11.820 6.869 4.039 2.509 3.424 2.873 3.252 2.569 3.937 2.648
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 "9510 - 9510"
CAEN Financial Year 9511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 22.296 euro in 2024 which includes Inventories of 628 euro, Receivables of 13.355 euro and cash availability of 8.314 euro.
The company's Equity was valued at 19.648 euro, while total Liabilities amounted to 2.648 euro. Equity increased by 1.974 euro, from 17.773 euro in 2023, to 19.648 in 2024.

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