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Financial results - SIS SERVICE CONSTRUCT SRL

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Financial Summary - Sis Service Construct Srl
Unique identification code: 16915956
Registration number: J40/17952/2004
Nace: 4120
Sales - Ron
458.204
Net Profit - Ron
6.162
Employees
2
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Company Sis Service Construct Srl with Fiscal Code 16915956 recorded a turnover of 2024 of 458.204, with a net profit of 6.162 and having an average number of employees of 2. The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Sis Service Construct Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 0 213.219 183.864 0 481.546 117.971 1.392.050 458.204
Total Income - EUR 0 0 0 213.219 183.864 28.609 453.571 3.236.418 1.393.906 458.205
Total Expenses - EUR 486 623 5.992 209.184 186.878 29.289 431.633 1.772.276 1.011.015 451.074
Gross Profit/Loss - EUR -486 -623 -5.992 4.035 -3.014 -680 21.938 1.464.142 382.891 7.132
Net Profit/Loss - EUR -486 -623 -5.992 1.903 -4.828 -680 17.123 1.239.691 333.022 6.162
Employees 0 0 3 2 1 1 2 2 2 2
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 -66.9%, from 1.392.050 euro in the year 2023, to 458.204 euro in 2024. The Net Profit decreased by -324.999 euro, from 333.022 euro in 2023, to 6.162 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 - Sis Service Construct Srl - CUI 16915956

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 1.265.885 81.198 68.100 42.910
Current Assets 1.261 1.170 2.160 128.731 7.052 175.656 376.638 1.121.661 682.778 611.922
Inventories 0 0 0 0 0 28.609 16 895.730 386.315 367.545
Receivables 778 770 782 106.142 0 129.469 92.718 139.975 152.720 235.099
Cash 483 400 1.378 22.589 7.052 17.578 283.904 85.956 143.743 9.278
Shareholders Funds -196 -817 -6.883 -4.972 -9.704 -10.200 7.149 587.834 558.717 561.757
Social Capital 4.499 4.454 4.400 4.319 4.236 4.155 4.063 4.076 4.063 4.041
Debts 1.457 1.987 122.595 133.703 16.756 185.856 1.635.374 615.025 192.160 93.075
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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 611.922 euro in 2024 which includes Inventories of 367.545 euro, Receivables of 235.099 euro and cash availability of 9.278 euro.
The company's Equity was valued at 561.757 euro, while total Liabilities amounted to 93.075 euro. Equity increased by 6.162 euro, from 558.717 euro in 2023, to 561.757 in 2024.
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