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Financial results - SERVICII SI COMERT DA FRANCO SRL

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Financial Summary - Servicii Si Comert Da Franco Srl
Unique identification code: 2357779
Registration number: J1991001984400
Nace: 6820
Sales - Ron
17.253
Net Profit - Ron
4.602
Employees
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Company Servicii Si Comert Da Franco Srl with Fiscal Code 2357779 recorded a turnover of 2024 of 17.253, with a net profit of 4.602 and having an average number of employees of - . The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Servicii Si Comert Da Franco Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 10.528 12.273 13.497 13.299 13.312 13.281 11.556 13.650 15.458 17.253
Total Income - EUR 10.528 12.274 13.497 13.299 13.312 13.281 11.556 13.650 15.458 17.253
Total Expenses - EUR 3.913 1.838 2.674 4.865 3.599 2.035 10.854 10.399 8.868 11.795
Gross Profit/Loss - EUR 6.615 10.436 10.823 8.434 9.712 11.246 702 3.251 6.591 5.458
Net Profit/Loss - EUR 6.299 10.068 10.418 8.035 9.313 10.848 356 2.870 5.663 4.602
Employees 1 1 1 1 1 1 0 0 0 0
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 12.2%, from 15.458 euro in the year 2023, to 17.253 euro in 2024. The Net Profit decreased by -1.029 euro, from 5.663 euro in 2023, to 4.602 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 Si Comert Da Franco Srl - CUI 2357779

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 51 50 49 49 48 255.686 243.027 236.815 230.889 221.543
Current Assets 12.133 21.980 32.011 39.516 48.548 57.755 35.918 27.601 38.719 42.299
Inventories 0 0 0 943 924 1.215 1.188 1.192 1.188 882
Receivables 10.539 20.563 30.518 36.694 46.087 56.480 34.390 25.925 36.124 1.075
Cash 1.594 1.417 1.493 1.879 1.536 61 340 484 1.406 40.343
Shareholders Funds 11.860 21.807 31.855 39.306 47.857 313.437 278.945 264.305 269.167 263.789
Social Capital 607 601 590 580 568 558 545 547 545 542
Debts 324 223 205 259 738 4 0 111 441 54
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 "6820 - 6820"
CAEN Financial Year 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 42.299 euro in 2024 which includes Inventories of 882 euro, Receivables of 1.075 euro and cash availability of 40.343 euro.
The company's Equity was valued at 263.789 euro, while total Liabilities amounted to 54 euro. Equity decreased by -3.874 euro, from 269.167 euro in 2023, to 263.789 in 2024.
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