Financial results - SERVICII DE SUPORT SI INTRETINERE SRL

Financial Summary - Servicii De Suport Si Intretinere Srl
Unique identification code: 30706513
Registration number: J12/2599/2012
Nace: 8110
Sales - Ron
74.131
Net Profit - Ron
941
Employees
7
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Company Servicii De Suport Si Intretinere Srl with Fiscal Code 30706513 recorded a turnover of 2024 of 74.131, with a net profit of 941 and having an average number of employees of 7. The company operates in the field of Activităţi de servicii suport combinate having the NACE code 8110.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Servicii De Suport Si Intretinere Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 37.911 37.861 47.374 58.019 50.651 45.936 55.268 54.644 69.079 74.131
Total Income - EUR 37.912 37.863 47.376 58.021 50.652 45.936 55.269 54.645 69.080 74.133
Total Expenses - EUR 36.453 37.466 45.913 57.254 50.858 44.231 54.334 55.125 69.406 72.080
Gross Profit/Loss - EUR 1.459 396 1.463 767 -207 1.706 936 -480 -326 2.053
Net Profit/Loss - EUR 322 18 989 187 -713 1.278 383 -1.027 -1.016 941
Employees 9 9 9 8 7 7 7 7 7 7
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 7.9%, from 69.079 euro in the year 2023, to 74.131 euro in 2024. The Net Profit increased by 941 euro, from 0 euro in 2023, to 941 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 - Servicii De Suport Si Intretinere Srl - CUI 30706513

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 3.747 3.355 5.707 6.473 4.233 6.883 7.052 5.962 6.156 12.370
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 0 1.394 0 4.848 3.801 5.088 4.681 4.824 5.768 7.351
Cash 3.747 1.961 5.707 1.625 432 1.796 2.371 1.138 388 5.019
Shareholders Funds 140 156 1.143 1.309 570 1.837 2.180 1.160 140 1.080
Social Capital 54 53 53 52 51 50 49 49 49 48
Debts 3.608 3.199 4.564 5.164 3.663 5.046 4.872 4.802 6.016 11.290
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 "8110 - 8110"
CAEN Financial Year 8110
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 12.370 euro in 2024 which includes Inventories of 0 euro, Receivables of 7.351 euro and cash availability of 5.019 euro.
The company's Equity was valued at 1.080 euro, while total Liabilities amounted to 11.290 euro. Equity increased by 941 euro, from 140 euro in 2023, to 1.080 in 2024.

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