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Financial results - SERVICII SI LUCRARI ELECTRICE SRL

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Financial Summary - Servicii Si Lucrari Electrice Srl
Unique identification code: 36701671
Registration number: J2016002017160
Nace: 4321
Sales - Ron
79.734
Net Profit - Ron
23.487
Employees
1
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Company Servicii Si Lucrari Electrice Srl with Fiscal Code 36701671 recorded a turnover of 2024 of 79.734, with a net profit of 23.487 and having an average number of employees of 1. The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Servicii Si Lucrari Electrice Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 23.406 14.978 2.337 2.905 455 809 57.717 46.486 79.734
Total Income - EUR - 23.410 14.991 2.347 2.905 455 809 57.726 46.486 79.747
Total Expenses - EUR - 10.696 20.617 529 0 55 4.939 38.873 64.115 54.675
Gross Profit/Loss - EUR - 12.714 -5.626 1.818 2.905 399 -4.130 18.853 -17.629 25.072
Net Profit/Loss - EUR - 12.480 -5.795 1.748 2.836 386 -4.138 18.420 -18.094 23.487
Employees - 6 4 0 0 0 1 1 1 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 increased by 72.5%, from 46.486 euro in the year 2023, to 79.734 euro in 2024. The Net Profit increased by 23.487 euro, from 0 euro in 2023, to 23.487 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 Lucrari Electrice Srl - CUI 36701671

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 5.498 4.688 4.602 4.513 4.427 4.329 20.122 16.399 13.734
Current Assets - 10.204 16.666 17.711 20.273 10.620 5.712 17.837 3.133 34.075
Inventories - 0 1.424 1.398 1.371 1.345 176 0 288 0
Receivables - 1.771 2.808 2.757 5.608 5.502 5.109 6.680 0 27.010
Cash - 8.433 12.434 13.556 13.294 3.774 428 11.157 2.845 7.065
Shareholders Funds - 12.525 6.518 8.137 9.101 9.314 6.531 24.972 6.801 29.263
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 3.178 14.836 14.176 15.684 5.733 3.510 12.988 12.731 18.546
Income in Advance - 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 "4321 - 4321"
CAEN Financial Year 4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 34.075 euro in 2024 which includes Inventories of 0 euro, Receivables of 27.010 euro and cash availability of 7.065 euro.
The company's Equity was valued at 29.263 euro, while total Liabilities amounted to 18.546 euro. Equity increased by 22.499 euro, from 6.801 euro in 2023, to 29.263 in 2024.
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