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Financial results - SERVICE PROFESSION-ALL HORECA S.R.L.

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Financial Summary - Service Profession-All Horeca S.r.l.
Unique identification code: 41704690
Registration number: J2019003340130
Nace: 9521
Sales - Ron
157.340
Net Profit - Ron
-21.848
Employees
4
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Company Service Profession-All Horeca S.r.l. with Fiscal Code 41704690 recorded a turnover of 2024 of 157.340, with a net profit of -21.848 and having an average number of employees of 4. The company operates in the field of CAEN Ver.3: Repararea și întreținerea aparatelor electronice de uz casnic; CAEN Ver.2: Repararea aparatelor electronice de uz casnic; having the NACE code 9521.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Service Profession-All Horeca S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 5.671 61.264 133.314 183.979 211.123 157.340
Total Income - EUR - - - - 5.671 61.265 133.314 191.347 217.660 161.761
Total Expenses - EUR - - - - 2.834 44.518 83.031 105.026 161.758 180.391
Gross Profit/Loss - EUR - - - - 2.836 16.747 50.284 86.321 55.902 -18.630
Net Profit/Loss - EUR - - - - 2.666 16.174 48.951 84.440 53.749 -21.848
Employees - - - - 0 2 3 3 3 4
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 -25.1%, from 211.123 euro in the year 2023, to 157.340 euro in 2024. The Net Profit decreased by -53.449 euro, from 53.749 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
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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 Profession-All Horeca S.r.l. - CUI 41704690

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 8.706 8.548 11.987 12.268 31.079
Current Assets - - - - 2.878 15.625 78.235 90.384 75.016 60.558
Inventories - - - - 0 0 0 0 15.409 20.255
Receivables - - - - 969 3.334 15.926 9.664 28.276 29.647
Cash - - - - 1.909 12.291 62.308 80.721 31.331 10.657
Shareholders Funds - - - - 2.708 18.831 67.364 85.843 73.409 51.151
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 170 5.500 19.418 17.169 14.484 40.712
Income in Advance - - - - 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 "9521 - 9521"
CAEN Financial Year 9521
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 60.558 euro in 2024 which includes Inventories of 20.255 euro, Receivables of 29.647 euro and cash availability of 10.657 euro.
The company's Equity was valued at 51.151 euro, while total Liabilities amounted to 40.712 euro. Equity decreased by -21.848 euro, from 73.409 euro in 2023, to 51.151 in 2024.
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