Financial results - SHOPSERVICE JULES S.R.L.

Financial Summary - Shopservice Jules S.r.l.
Unique identification code: 39023182
Registration number: J05/608/2018
Nace: 4520
Sales - Ron
250.649
Net Profit - Ron
4.633
Employees
6
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Company Shopservice Jules S.r.l. with Fiscal Code 39023182 recorded a turnover of 2024 of 250.649, with a net profit of 4.633 and having an average number of employees of 6. The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Shopservice Jules S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 38.992 97.038 123.474 188.166 324.113 182.461 250.649
Total Income - EUR - - - 38.993 97.065 123.474 189.186 326.505 182.495 252.775
Total Expenses - EUR - - - 45.388 97.928 108.458 130.708 219.943 185.714 240.938
Gross Profit/Loss - EUR - - - -6.396 -863 15.016 58.478 106.562 -3.219 11.837
Net Profit/Loss - EUR - - - -6.786 -1.833 14.030 56.813 103.994 -4.770 4.633
Employees - - - 5 6 5 6 6 6 6
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 38.1%, from 182.461 euro in the year 2023, to 250.649 euro in 2024. The Net Profit increased by 4.633 euro, from 0 euro in 2023, to 4.633 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 - Shopservice Jules S.r.l. - CUI 39023182

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 0 7.684 19.101 17.144 15.607 31.834
Current Assets - - - 36.409 48.861 70.564 77.518 172.627 125.578 98.037
Inventories - - - 30.246 36.996 21.890 16.200 18.012 38.409 31.925
Receivables - - - 3.818 6.608 36.656 51.113 69.582 73.595 54.647
Cash - - - 2.345 5.257 12.019 10.205 85.033 13.574 11.465
Shareholders Funds - - - -6.743 -8.446 5.745 62.430 160.433 114.744 101.527
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 43.152 57.307 72.504 34.189 29.339 26.442 28.377
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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 98.037 euro in 2024 which includes Inventories of 31.925 euro, Receivables of 54.647 euro and cash availability of 11.465 euro.
The company's Equity was valued at 101.527 euro, while total Liabilities amounted to 28.377 euro. Equity decreased by -12.575 euro, from 114.744 euro in 2023, to 101.527 in 2024.

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