Financial results - T.S.A. SERV SRL

Financial Summary - T.s.a. Serv Srl
Unique identification code: 4923360
Registration number: J1993001848333
Nace: 4321
Sales - Ron
11.414.843
Net Profit - Ron
721.439
Employee
47
The most important financial indicators for the company T.s.a. Serv Srl - Unique Identification Number 4923360: sales in 2024 was 11.414.843 euro, registering a net profit of 721.439 euro and having an average number of 47 employees. Firma isi desfasoara activitatea in domeniul Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron538K669K652K1.3M939K979K1M1.6M3.5M11M20152015201620162017201720182018201920192020202020212021202220222023202320242024

Sales, Profit, Employees, Debts, Capitals, Financial Results - T.s.a. Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 537.680 668.875 651.690 1.251.546 938.928 979.157 1.010.460 1.596.124 3.547.554 11.414.843
Total Income - EUR 537.704 669.034 651.870 1.251.962 943.221 1.073.093 1.016.861 1.607.138 3.547.631 11.458.271
Total Expenses - EUR 531.566 603.869 614.029 867.906 938.966 1.034.459 986.142 1.435.638 3.323.070 10.643.688
Gross Profit/Loss - EUR 6.138 65.164 37.840 384.057 4.255 38.635 30.719 171.500 224.561 814.583
Net Profit/Loss - EUR 3.815 54.683 28.683 353.293 4.255 28.897 20.986 160.080 193.053 721.439
Employees 21 30 26 28 33 32 37 36 39 47
Tabelul prezinta cei mai importanti indicatori ai firmei din Contul de Profit si Pierderi pentru ultimii 10 ani de activitate asa cum se regasesc la Ministerul de Finante. Datele ofera evolutia firmei in aceasta perioada privind cresterile si eventual descresterile inregistrate. In the last year of activity, the sales decreased by -35.0%, from 3.547.554 euro in the year 2023, to 11.414.843 euro in 2024. The Net Profit decreased by -233.500 euro, from 193.053 euro in 2023, to 721.439 in the last year.
Sales - Ron538K669K652K1.3M939K979K1M1.6M3.5M11M20152015201620162017201720182018201920192020202020212021202220222023202320242024
Net Profit - Ron3.8K55K29K353K4.3K29K21K160K193K721K20152015201620162017201720182018201920192020202020212021202220222023202320242024
Employees2130262833323736394720152015201620162017201720182018201920192020202020212021202220222023202320242024

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Debts, Equity, Inventories, Receivables, Accounts, Assets - T.s.a. Serv Srl - CUI 4923360

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 190.500 198.047 171.269 275.232 556.892 627.659 547.028 534.033 481.336 2.719.252
Current Assets 164.676 123.111 340.343 428.646 339.405 353.964 448.237 1.036.629 1.643.796 5.200.245
Inventories 70.933 393 2.466 3.406 8.250 76 0 236.416 0 0
Receivables 83.500 112.624 276.757 352.890 321.146 350.722 443.415 774.718 1.562.000 4.321.079
Cash 0 10.093 61.120 72.350 10.010 3.166 4.823 25.494 81.796 879.166
Shareholders Funds 144.822 198.028 166.237 488.323 153.992 175.796 127.050 344.422 536.431 3.294.897
Social Capital 98.364 97.361 95.714 93.957 92.138 90.391 88.386 88.661 88.392 437.230
Debts 254.914 123.130 345.374 298.657 814.845 824.103 911.673 1.390.952 1.611.544 5.681.489
Income in Advance 0 0 0 0 0 0 0 -2.556 0 0
Exchange rate - RON 1 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 5.200.245 euro in 2024 which includes Inventories of 0 euro, Receivables of 4.321.079 euro and cash availability of 879.166 euro.
The company's Equity was valued at 3.294.897 euro, while total Liabilities amounted to 5.681.489 euro. Equity increased by 641.440 euro, from 536.431 euro in 2023, to 3.294.897 in 2024.

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