Financial results - SERVICII ELECTRO-MECANICE SRL

Financial Summary - Servicii Electro-Mecanice Srl
Unique identification code: 17762109
Registration number: J2005001427162
Nace: 3312
Sales - Ron
424.154
Net Profit - Ron
139.735
Employees
7
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Company Servicii Electro-Mecanice Srl with Fiscal Code 17762109 recorded a turnover of 2024 of 424.154, with a net profit of 139.735 and having an average number of employees of 7. The company operates in the field of CAEN Ver.3: Repararea și întreținerea maşinilor; CAEN Ver.2: Repararea masinilor; having the NACE code 3312.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Servicii Electro-Mecanice Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 473.735 361.789 438.482 534.986 451.075 407.807 401.149 479.916 497.485 424.154
Total Income - EUR 463.216 365.192 437.591 540.345 450.503 409.204 401.896 482.073 494.717 427.480
Total Expenses - EUR 296.012 254.275 284.879 355.856 316.591 283.511 252.360 315.058 281.975 263.670
Gross Profit/Loss - EUR 167.205 110.917 152.712 184.490 133.912 125.693 149.536 167.014 212.743 163.809
Net Profit/Loss - EUR 141.049 93.255 147.054 179.125 129.397 121.907 146.316 162.305 207.863 139.735
Employees 16 14 12 12 14 12 9 8 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 decreased by -14.3%, from 497.485 euro in the year 2023, to 424.154 euro in 2024. The Net Profit decreased by -66.966 euro, from 207.863 euro in 2023, to 139.735 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Servicii Electro-Mecanice Srl - CUI 17762109

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 46.787 45.995 32.449 27.930 24.430 21.064 17.759 15.235 29.819 25.309
Current Assets 246.537 155.059 227.090 189.353 180.927 150.262 179.286 319.213 197.468 248.714
Inventories 47 3.462 2.422 6.270 5.153 1.144 1.746 3.247 0 3.125
Receivables 66.533 76.290 113.161 36.317 59.055 45.176 36.041 175.393 19.731 147.099
Cash 179.957 75.308 111.508 146.766 116.718 103.942 141.498 140.573 177.736 98.490
Shareholders Funds 267.505 97.658 151.383 183.374 176.127 143.615 182.479 166.315 211.860 143.915
Social Capital 900 891 876 860 843 827 809 811 809 804
Debts 25.818 103.396 108.156 33.909 29.230 27.712 14.566 168.133 15.427 130.109
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 "3312 - 3312"
CAEN Financial Year 3312
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 248.714 euro in 2024 which includes Inventories of 3.125 euro, Receivables of 147.099 euro and cash availability of 98.490 euro.
The company's Equity was valued at 143.915 euro, while total Liabilities amounted to 130.109 euro. Equity decreased by -66.762 euro, from 211.860 euro in 2023, to 143.915 in 2024.

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