Financial results - SERVICII LEOSIM S.R.L.

Financial Summary - Servicii Leosim S.r.l.
Unique identification code: 39906680
Registration number: J18/800/2018
Nace: 9603
Sales - Ron
192.443
Net Profit - Ron
47.535
Employees
1
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Company Servicii Leosim S.r.l. with Fiscal Code 39906680 recorded a turnover of 2024 of 192.443, with a net profit of 47.535 and having an average number of employees of 1. The company operates in the field of Activitati de pompe funebre si similare having the NACE code 9603.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Servicii Leosim S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 36.020 94.643 582.866 287.932 414.866 571.473 192.443
Total Income - EUR - - - 36.020 94.643 577.561 287.932 496.529 770.945 263.930
Total Expenses - EUR - - - 2.627 35.471 561.720 272.013 303.699 485.136 208.913
Gross Profit/Loss - EUR - - - 33.394 59.172 15.840 15.920 192.830 285.810 55.016
Net Profit/Loss - EUR - - - 33.014 58.226 10.664 13.386 188.888 280.036 47.535
Employees - - - 2 1 6 3 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 decreased by -66.1%, from 571.473 euro in the year 2023, to 192.443 euro in 2024. The Net Profit decreased by -230.936 euro, from 280.036 euro in 2023, to 47.535 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 Leosim S.r.l. - CUI 39906680

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 26 0 1.600 1.463 2.389 65.834 53.051
Current Assets - - - 34.637 54.817 101.113 43.346 217.401 342.229 91.592
Inventories - - - 239 40.012 37.248 28.776 30.195 25.895 3.763
Receivables - - - -413 3.404 2.140 4.484 186.374 295.757 75.270
Cash - - - 34.811 11.401 61.725 10.087 832 20.576 12.559
Shareholders Funds - - - 33.057 718 11.369 23.917 186.518 283.872 59.754
Social Capital - - - 43 46 45 44 45 44 44
Debts - - - 1.605 54.099 91.345 20.892 33.273 124.191 84.889
Income in Advance - - - 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 "9603 - 9603"
CAEN Financial Year 9603
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 91.592 euro in 2024 which includes Inventories of 3.763 euro, Receivables of 75.270 euro and cash availability of 12.559 euro.
The company's Equity was valued at 59.754 euro, while total Liabilities amounted to 84.889 euro. Equity decreased by -222.532 euro, from 283.872 euro in 2023, to 59.754 in 2024.

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