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Financial results - SPECIAL HOME SERVICES CONSULTING S.R.L.

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Financial Summary - Special Home Services Consulting S.r.l.
Unique identification code: 39396106
Registration number: J32/753/2018
Nace: 8130
Sales - Ron
266.562
Net Profit - Ron
-24.343
Employees
10
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Company Special Home Services Consulting S.r.l. with Fiscal Code 39396106 recorded a turnover of 2024 of 266.562, with a net profit of -24.343 and having an average number of employees of 10. The company operates in the field of Activităţi de înteţinere peisagistică having the NACE code 8130.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Special Home Services Consulting S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 2.591 87.405 112.146 194.071 273.811 215.834 266.562
Total Income - EUR - - - 2.591 87.406 112.150 210.303 257.589 218.673 266.596
Total Expenses - EUR - - - 1.104 54.384 95.222 192.768 247.738 247.207 283.782
Gross Profit/Loss - EUR - - - 1.487 33.023 16.929 17.534 9.852 -28.534 -17.186
Net Profit/Loss - EUR - - - 1.409 32.211 16.033 16.167 7.877 -30.194 -24.343
Employees - - - 0 1 3 5 8 9 10
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 24.2%, from 215.834 euro in the year 2023, to 266.562 euro in 2024.
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 - Special Home Services Consulting S.r.l. - CUI 39396106

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 234 5.092 33.585 56.608 46.504 38.425 26.213
Current Assets - - - 2.005 42.434 37.677 66.302 98.275 46.678 28.560
Inventories - - - 0 0 2.067 21.679 0 0 526
Receivables - - - 1.074 5.283 5.166 2.023 67.129 25.855 6.831
Cash - - - 930 37.151 30.444 42.599 31.146 20.824 21.203
Shareholders Funds - - - 1.452 33.635 46.201 61.344 57.933 14.378 -13.323
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 787 13.890 25.060 66.046 86.846 70.725 68.096
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 "8130 - 8130"
CAEN Financial Year 8130
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 28.560 euro in 2024 which includes Inventories of 526 euro, Receivables of 6.831 euro and cash availability of 21.203 euro.
The company's Equity was valued at -13.323 euro, while total Liabilities amounted to 68.096 euro. Equity decreased by -27.621 euro, from 14.378 euro in 2023, to -13.323 in 2024.
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