Company Service Triorom Srl with Fiscal Code 24393101
recorded a turnover of 2024 of
15.346,
with a net profit of
-4.481
and having an average number of employees of
1.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Service Triorom Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
13.425
30.721
19.092
21.330
22.430
10.489
11.091
17.041
12.990
15.346
Total Income - EUR
15.445
30.721
19.092
21.330
22.430
10.489
11.091
17.041
12.990
15.346
Total Expenses - EUR
17.475
36.049
23.026
23.728
25.913
17.211
19.177
24.955
19.037
19.828
Gross Profit/Loss - EUR
-2.030
-5.328
-3.934
-2.398
-3.484
-6.722
-8.086
-7.914
-6.046
-4.481
Net Profit/Loss - EUR
-2.435
-5.636
-4.124
-2.611
-3.708
-7.795
-8.419
-8.383
-6.046
-4.481
Employees
5
4
3
1
1
1
1
1
1
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 18.8%, from 12.990 euro in the year 2023, to 15.346 euro in 2024.
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Financial Rating - SERVICE TRIOROM SRL
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Financial Reports - Service Triorom Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Service Triorom Srl - CUI 24393101
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
9.011
19.760
19.632
19.968
19.504
19.067
19.133
19.192
19.134
19.311
Current Assets
50.183
34.440
29.002
32.300
32.374
29.196
25.074
23.011
18.989
21.425
Inventories
31.058
15.825
16.553
16.966
13.214
14.195
15.978
12.847
9.612
9.149
Receivables
17.925
14.978
11.891
11.133
12.034
10.809
8.535
9.682
8.507
11.282
Cash
1.199
3.638
559
4.202
7.125
4.193
561
483
870
994
Shareholders Funds
-13.178
-18.680
-22.488
-24.687
-27.917
-35.183
-42.822
-51.338
-57.229
-61.390
Social Capital
900
891
876
860
843
827
809
811
809
804
Debts
72.372
72.880
75.061
80.821
83.586
87.166
90.666
97.190
98.989
105.743
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
21.425 euro in 2024 which includes Inventories of
9.149 euro, Receivables of
11.282 euro and cash availability of
994 euro.
The company's Equity was valued at
-61.390 euro, while total Liabilities amounted to
105.743 euro.
Equity decreased by -4.481 euro, from -57.229 euro in 2023, to -61.390 in 2024.
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