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Financial results - SERVICE RETURN SRL

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Financial Summary - Service Return Srl
Unique identification code: 30078001
Registration number: J2012000328248
Nace: 9510
Sales - Ron
149.901
Net Profit - Ron
291.022
Employees
12
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Company Service Return Srl with Fiscal Code 30078001 recorded a turnover of 2024 of 149.901, with a net profit of 291.022 and having an average number of employees of 12. 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 Return Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 787 505.496 524.017 313.433 789.686 1.194.044 375.193 226.584 310.670 149.901
Total Income - EUR 787 508.292 527.449 317.187 790.612 1.220.727 713.990 551.359 660.886 223.503
Total Expenses - EUR 776 452.623 516.910 186.146 529.131 1.050.954 578.869 483.076 472.940 -121.637
Gross Profit/Loss - EUR 12 55.669 10.539 131.040 261.481 169.773 135.121 68.283 187.946 345.140
Net Profit/Loss - EUR 12 54.992 2.433 127.870 253.575 163.845 116.948 57.358 157.875 291.022
Employees 0 0 20 11 10 15 16 15 10 12
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 -51.5%, from 310.670 euro in the year 2023, to 149.901 euro in 2024. The Net Profit increased by 134.030 euro, from 157.875 euro in 2023, to 291.022 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Service Return Srl - CUI 30078001

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 44.594 29.283 21.477 1.078.870 658.178 228.724 -318.340 -326.955 397.450
Current Assets 47.663 205.808 289.947 100.011 1.371.211 1.367.284 1.040.711 1.514.144 949.467 547.057
Inventories 0 163.150 42.506 164 6.556 12.742 11.224 10.778 9.552 9.496
Receivables 0 41.329 244.380 95.227 1.358.907 1.239.433 938.458 1.503.277 933.855 537.241
Cash 47.663 1.329 3.061 4.621 5.748 115.108 91.029 88 6.060 320
Shareholders Funds 47.663 55.880 48.078 127.915 367.649 524.525 629.841 689.152 157.937 291.084
Social Capital 45 45 44 43 63 62 61 61 61 60
Debts 0 204.756 271.152 20.510 1.165.682 569.490 54.883 173.233 133.422 653.423
Income in Advance 0 89.071 0 0 940.256 922.431 601.685 302.329 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 9512
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 547.057 euro in 2024 which includes Inventories of 9.496 euro, Receivables of 537.241 euro and cash availability of 320 euro.
The company's Equity was valued at 291.084 euro, while total Liabilities amounted to 653.423 euro. Equity increased by 134.030 euro, from 157.937 euro in 2023, to 291.084 in 2024.
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