Company Service S.h.r. S.r.l. with Fiscal Code 12912264
recorded a turnover of 2024 of
24.845,
with a net profit of
4.695
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 S.h.r. S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
16.932
23.283
24.352
21.344
21.908
28.574
5.590
15.627
22.751
24.845
Total Income - EUR
16.932
23.283
24.356
21.344
22.793
28.574
6.970
15.627
22.751
24.845
Total Expenses - EUR
16.392
24.751
16.509
19.110
18.386
25.751
12.283
10.696
20.450
19.287
Gross Profit/Loss - EUR
540
-1.468
7.848
2.234
4.407
2.823
-5.313
4.931
2.301
5.558
Net Profit/Loss - EUR
32
-2.240
7.117
1.594
3.723
2.007
-5.524
4.475
1.943
4.695
Employees
0
0
0
0
0
0
0
0
0
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 9.8%, from 22.751 euro in the year 2023, to 24.845 euro in 2024.
The Net Profit increased by 2.763 euro, from 1.943 euro in 2023, to 4.695 in the last year.
Check the financial reports for the company - Service S.h.r. S.r.l.
Financial Rating - SERVICE S.H.R. S.R.L.
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Financial Rating
Payment Limits - Service S.h.r. S.r.l.
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Prob. of insolvency - Service S.h.r. S.r.l.
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Insolvency Probability
Financial Reports - Service S.h.r. S.r.l.
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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 S.h.r. S.r.l. - CUI 12912264
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
10.587
7.193
7.290
0
7.879
7.140
852
-214
-213
912
Current Assets
17.241
12.176
34.440
12.032
11.599
4.019
3.518
9.110
9.392
12.123
Inventories
2.308
9.477
23.493
8.259
7.143
1.137
1.112
1.115
1.112
1.106
Receivables
14.779
2.586
5.274
2.402
2.085
1.724
1.979
1.147
2.578
1.486
Cash
154
112
5.674
1.371
2.371
1.158
427
6.847
5.702
9.532
Shareholders Funds
-10.484
-12.617
-5.287
-3.596
197
2.200
-3.372
1.092
3.031
7.709
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
38.312
31.986
47.017
15.628
19.281
8.959
7.743
7.805
6.148
5.326
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
12.123 euro in 2024 which includes Inventories of
1.106 euro, Receivables of
1.486 euro and cash availability of
9.532 euro.
The company's Equity was valued at
7.709 euro, while total Liabilities amounted to
5.326 euro.
Equity increased by 4.695 euro, from 3.031 euro in 2023, to 7.709 in 2024.
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Comments - Service S.h.r. S.r.l.