Company Service Şi Mentenanţă Srl with Fiscal Code 36340364
recorded a turnover of 2024 of
209.660,
with a net profit of
41.499
and having an average number of employees of
1.
The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Service Şi Mentenanţă Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
13.474
71.295
68.841
99.437
129.009
138.157
154.665
200.985
209.660
Total Income - EUR
-
13.476
71.322
68.864
99.445
129.056
138.184
154.666
201.010
209.752
Total Expenses - EUR
-
21.798
57.732
57.489
78.069
107.142
93.759
108.000
138.621
161.962
Gross Profit/Loss - EUR
-
-8.322
13.590
11.375
21.375
21.915
44.425
46.666
62.389
47.789
Net Profit/Loss - EUR
-
-8.594
12.876
10.686
20.381
20.625
43.043
45.120
60.379
41.499
Employees
-
2
2
2
2
2
2
2
2
1
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 4.9%, from 200.985 euro in the year 2023, to 209.660 euro in 2024.
The Net Profit decreased by -18.543 euro, from 60.379 euro in 2023, to 41.499 in the last year.
Check the financial reports for the company - Service Şi Mentenanţă Srl
Financial Rating - SERVICE ŞI MENTENANŢĂ SRL
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Financial Rating
Payment Limits - Service Şi Mentenanţă Srl
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Prob. of insolvency - Service Şi Mentenanţă Srl
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Insolvency Probability
Financial Reports - Service Şi Mentenanţă Srl
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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 Şi Mentenanţă Srl - CUI 36340364
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
98
0
0
0
5.603
3.950
2.430
894
13.179
Current Assets
-
2.290
8.879
17.397
48.305
44.190
65.976
48.982
123.776
57.129
Inventories
-
477
1.370
1.369
2.688
92
582
0
17.858
0
Receivables
-
528
2.205
6.171
37.515
9.993
37.028
16.876
27.589
24.490
Cash
-
1.285
5.304
9.858
8.102
34.105
28.366
32.105
78.329
32.639
Shareholders Funds
-
-8.371
4.647
15.248
25.143
45.291
63.453
45.363
66.163
41.741
Social Capital
-
223
219
215
211
207
202
203
202
201
Debts
-
10.759
4.232
2.149
23.162
4.502
6.473
6.048
58.507
28.567
Income in Advance
-
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
"4690 - 4690"
CAEN Financial Year
4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
57.129 euro in 2024 which includes Inventories of
0 euro, Receivables of
24.490 euro and cash availability of
32.639 euro.
The company's Equity was valued at
41.741 euro, while total Liabilities amounted to
28.567 euro.
Equity decreased by -24.052 euro, from 66.163 euro in 2023, to 41.741 in 2024.
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