Financial Summary -
Servicii Profesionale Trio Gaz Srl
Unique identification code:16923886
Registration number:J11/880/2004
Nace:4322
Sales - Ron
285.971
Net Profit - Ron
6.203
Employees
13
Open Account
Company Servicii Profesionale Trio Gaz Srl with Fiscal Code 16923886
recorded a turnover of 2024 of
285.971,
with a net profit of
6.203
and having an average number of employees of
13.
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Servicii Profesionale Trio Gaz Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
48.159
56.963
152.278
58.069
189.312
207.693
375.894
455.328
285.971
Total Income - EUR
648
50.963
57.486
152.641
58.392
199.481
213.291
376.698
457.970
287.593
Total Expenses - EUR
2.327
49.081
55.126
149.627
151.160
210.594
235.542
331.575
415.269
273.194
Gross Profit/Loss - EUR
-1.678
1.882
2.360
3.015
-92.768
-11.113
-22.251
45.124
42.701
14.399
Net Profit/Loss - EUR
-1.678
1.372
1.785
1.489
-93.351
-13.027
-24.083
41.545
38.363
6.203
Employees
0
7
5
7
8
12
11
10
14
13
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 -36.8%, from 455.328 euro in the year 2023, to 285.971 euro in 2024.
The Net Profit decreased by -31.946 euro, from 38.363 euro in 2023, to 6.203 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Servicii Profesionale Trio Gaz Srl - CUI 16923886
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
2.161
17.767
13.217
28.408
54.866
39.933
132.942
147.273
Current Assets
6.261
3.139
31.453
61.277
53.810
90.667
75.213
178.151
162.389
182.595
Inventories
0
2.773
21.935
48.217
47.812
46.945
45.900
48.456
49.641
128.157
Receivables
0
194
552
4.475
1.508
31.579
16.520
115.459
103.075
84.565
Cash
6.261
172
8.966
8.585
4.490
12.143
12.793
14.236
9.673
-30.128
Shareholders Funds
-2.750
-1.350
458
1.939
-91.450
-102.744
12.915
54.500
92.697
98.382
Social Capital
6.749
6.680
6.567
6.447
6.322
6.202
141.506
141.945
141.514
140.723
Debts
9.011
4.489
33.156
77.105
158.477
221.818
117.165
163.585
202.634
231.485
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
"4322 - 4322"
CAEN Financial Year
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
182.595 euro in 2024 which includes Inventories of
128.157 euro, Receivables of
84.565 euro and cash availability of
-30.128 euro.
The company's Equity was valued at
98.382 euro, while total Liabilities amounted to
231.485 euro.
Equity increased by 6.203 euro, from 92.697 euro in 2023, to 98.382 in 2024.
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Comments - Servicii Profesionale Trio Gaz Srl