Financial results - SERVICE PMC EXCLUSIV 2013 SRL

Financial Summary - Service Pmc Exclusiv 2013 Srl
Unique identification code: 31709984
Registration number: J23/1620/2013
Nace: 4322
Sales - Ron
264.523
Net Profit - Ron
60.165
Employees
Open Account
Company Service Pmc Exclusiv 2013 Srl with Fiscal Code 31709984 recorded a turnover of 2024 of 264.523, with a net profit of 60.165 and having an average number of employees of - . 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 Pmc Exclusiv 2013 Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 18.328 39.559 64.530 77.786 97.587 117.309 136.758 117.666 135.962 264.523
Total Income - EUR 18.328 39.559 64.530 77.786 98.388 117.424 137.005 117.671 135.964 264.609
Total Expenses - EUR 15.072 30.119 56.582 81.323 106.569 106.574 127.351 127.694 135.876 193.451
Gross Profit/Loss - EUR 3.256 9.440 7.948 -3.537 -8.181 10.850 9.655 -10.023 88 71.157
Net Profit/Loss - EUR 2.707 8.462 7.308 -4.372 -9.165 9.781 8.449 -11.024 -1.044 60.165
Employees 0 0 1 3 2 1 1 1 1 0
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 95.7%, from 135.962 euro in the year 2023, to 264.523 euro in 2024. The Net Profit increased by 60.165 euro, from 0 euro in 2023, to 60.165 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 Pmc Exclusiv 2013 Srl - CUI 31709984

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.141 1.723 1.694 3.198 2.785 1.847 1.595 615 103 16.944
Current Assets 3.866 12.502 20.654 18.626 29.850 40.038 57.092 58.923 56.247 75.233
Inventories 498 2.706 7.428 7.887 15.725 26.865 35.841 47.786 48.361 46.161
Receivables 200 283 7.950 4.820 5.709 5.211 12.252 8.164 5.049 8.112
Cash 3.168 9.513 5.275 5.919 8.415 7.961 8.999 2.972 2.837 20.960
Shareholders Funds 3.898 12.320 19.420 14.691 5.242 14.923 23.041 12.089 11.008 71.112
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 1.110 1.905 2.928 7.133 27.393 27.068 35.646 47.553 45.632 21.711
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 75.233 euro in 2024 which includes Inventories of 46.161 euro, Receivables of 8.112 euro and cash availability of 20.960 euro.
The company's Equity was valued at 71.112 euro, while total Liabilities amounted to 21.711 euro. Equity increased by 60.165 euro, from 11.008 euro in 2023, to 71.112 in 2024.

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