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Financial results - SERVICE S3 CO S.R.L.

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Financial Summary - Service S3 Co S.r.l.
Unique identification code: 44360940
Registration number: J2021001817130
Nace: 9531
Sales - Ron
1.382.381
Net Profit - Ron
9.376
Employees
33
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Company Service S3 Co S.r.l. with Fiscal Code 44360940 recorded a turnover of 2024 of 1.382.381, with a net profit of 9.376 and having an average number of employees of 33. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Service S3 Co S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 37.273 1.472.040 1.614.086 1.382.381
Total Income - EUR - - - - - - 37.548 1.491.008 1.647.170 1.500.342
Total Expenses - EUR - - - - - - 26.798 1.250.917 1.399.450 1.452.545
Gross Profit/Loss - EUR - - - - - - 10.750 240.091 247.721 47.797
Net Profit/Loss - EUR - - - - - - 10.533 213.062 187.757 9.376
Employees - - - - - - 5 18 29 33
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 -13.9%, from 1.614.086 euro in the year 2023, to 1.382.381 euro in 2024. The Net Profit decreased by -177.332 euro, from 187.757 euro in 2023, to 9.376 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 S3 Co S.r.l. - CUI 44360940

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 2.222 483.589 823.309 738.832
Current Assets - - - - - - 28.560 419.673 582.448 789.852
Inventories - - - - - - 5.390 6.089 11.171 29.370
Receivables - - - - - - 12.440 232.806 516.054 745.171
Cash - - - - - - 10.730 180.777 55.223 15.311
Shareholders Funds - - - - - - 10.573 223.668 187.806 -47.557
Social Capital - - - - - - 0 41 40 40
Debts - - - - - - 20.209 682.070 1.223.573 1.583.308
Income in Advance - - - - - - 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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 789.852 euro in 2024 which includes Inventories of 29.370 euro, Receivables of 745.171 euro and cash availability of 15.311 euro.
The company's Equity was valued at -47.557 euro, while total Liabilities amounted to 1.583.308 euro. Equity decreased by -234.313 euro, from 187.806 euro in 2023, to -47.557 in 2024.
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