Company Siaas Service S.r.l. with Fiscal Code 15260297
recorded a turnover of 2024 of
926.041,
with a net profit of
142.553
and having an average number of employees of
19.
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 -
Siaas Service S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
379.304
299.721
354.694
396.595
429.618
461.455
456.021
663.395
769.889
926.041
Total Income - EUR
380.940
310.758
356.137
400.165
445.651
469.999
456.587
663.399
769.896
927.096
Total Expenses - EUR
353.417
292.962
331.246
345.769
404.907
338.523
379.835
507.866
544.985
755.206
Gross Profit/Loss - EUR
27.523
17.795
24.890
54.396
40.744
131.476
76.753
155.533
224.911
171.890
Net Profit/Loss - EUR
22.496
14.244
13.719
50.369
36.275
126.817
72.693
149.916
207.182
142.553
Employees
15
18
15
17
11
14
19
20
15
19
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 21.0%, from 769.889 euro in the year 2023, to 926.041 euro in 2024.
The Net Profit decreased by -63.471 euro, from 207.182 euro in 2023, to 142.553 in the last year.
Check the financial reports for the company - Siaas Service S.r.l.
Financial Rating - SIAAS SERVICE S.R.L.
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Financial Rating
Payment Limits - Siaas Service S.r.l.
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Prob. of insolvency - Siaas Service S.r.l.
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Insolvency Probability
Financial Reports - Siaas Service S.r.l.
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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 -
Siaas Service S.r.l. - CUI 15260297
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
206.719
242.257
235.259
214.722
113.584
113.043
192.251
164.031
155.547
121.126
Current Assets
201.745
157.330
132.185
182.377
252.697
308.212
262.286
271.486
370.928
358.853
Inventories
27.281
54.994
41.477
31.601
35.005
38.378
56.526
75.887
52.006
102.654
Receivables
107.507
72.532
57.549
72.080
204.781
261.566
180.388
155.563
310.956
211.615
Cash
66.957
29.805
33.160
78.696
12.911
8.268
25.372
40.035
7.866
44.383
Shareholders Funds
128.127
132.354
119.487
147.192
142.906
213.765
207.241
231.863
288.881
223.795
Social Capital
67.582
66.892
65.760
64.554
63.303
62.103
60.726
60.915
60.730
60.390
Debts
283.153
270.363
250.098
252.032
225.924
209.857
250.251
206.629
242.693
261.816
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
"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
358.853 euro in 2024 which includes Inventories of
102.654 euro, Receivables of
211.615 euro and cash availability of
44.383 euro.
The company's Equity was valued at
223.795 euro, while total Liabilities amounted to
261.816 euro.
Equity decreased by -63.472 euro, from 288.881 euro in 2023, to 223.795 in 2024.
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