Financial results - SPECIAL SERV S.R.L.

Financial Summary - Special Serv S.r.l.
Unique identification code: 3652467
Registration number: J05/1024/1993
Nace: 3313
Sales - Ron
-
Net Profit - Ron
Employees
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Company Special Serv S.r.l. with Fiscal Code 3652467 recorded a turnover of 2024 of - , with a net profit of - and having an average number of employees of - . The company operates in the field of CAEN Ver.3: Repararea și întreținerea echipamentelor electronice şi optice; CAEN Ver.2: Repararea echipamentelor electronice si optice; having the NACE code 3313.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Special Serv S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.397 3.095 3.481 3.395 3.540 4.197 5.539 5.597 0 0
Total Income - EUR 3.397 3.095 3.481 3.395 3.540 4.197 5.539 5.597 0 0
Total Expenses - EUR 2.476 2.540 2.148 1.399 2.323 3.639 1.258 127 62 0
Gross Profit/Loss - EUR 921 556 1.332 1.997 1.217 558 4.281 5.470 -62 0
Net Profit/Loss - EUR 819 463 1.228 1.895 1.111 447 4.135 5.327 -62 0
Employees 2 2 2 1 1 1 1 0 0 0
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.
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 Serv S.r.l. - CUI 3652467

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 535 1.004 2.121 4.021 5.206 1.039 4.735 5.648 553 37
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 0 0 0 0 0 0 1.368 0 0 0
Cash 535 1.004 2.121 4.021 5.206 1.039 3.367 5.648 553 37
Shareholders Funds 314 773 1.988 3.846 4.883 591 4.713 5.466 553 37
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 221 231 133 175 324 448 22 182 0 0
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 "3313 - 3313"
CAEN Financial Year 3313
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 37 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 37 euro.
The company's Equity was valued at 37 euro, while total Liabilities amounted to 0 euro. Equity decreased by -513 euro, from 553 euro in 2023, to 37 in 2024.

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