Company Termo Promptservice Srl with Fiscal Code 37895312
recorded a turnover of 2024 of
40.497,
with a net profit of
6.424
and having an average number of employees of
2.
The company operates in the field of Lucrări de tâmplărie şi dulgherie having the NACE code 4332.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Termo Promptservice Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
11.642
24.737
20.815
25.910
18.578
22.624
22.703
40.497
Total Income - EUR
-
-
11.642
24.737
20.815
26.108
19.912
22.626
22.704
40.498
Total Expenses - EUR
-
-
5.952
23.605
24.568
17.926
24.771
27.867
35.743
33.669
Gross Profit/Loss - EUR
-
-
5.690
1.132
-3.753
8.182
-4.859
-5.241
-13.039
6.829
Net Profit/Loss - EUR
-
-
5.574
885
-3.960
7.923
-5.058
-5.468
-13.266
6.424
Employees
-
-
1
2
2
1
3
3
3
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 increased by 79.4%, from 22.703 euro in the year 2023, to 40.497 euro in 2024.
The Net Profit increased by 6.424 euro, from 0 euro in 2023, to 6.424 in the last year.
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Financial Rating - TERMO PROMPTSERVICE SRL
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Prob. of insolvency - Termo Promptservice Srl
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Insolvency Probability
Financial Reports - Termo Promptservice Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Termo Promptservice Srl - CUI 37895312
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
0
10.628
7.444
4.380
1.425
0
0
0
Current Assets
-
-
5.855
5.820
4.539
7.724
4.268
2.764
11.006
12.659
Inventories
-
-
0
2
986
0
0
0
0
1.566
Receivables
-
-
295
344
876
252
35
137
225
1.379
Cash
-
-
5.560
5.474
2.677
7.472
4.233
2.627
10.781
9.714
Shareholders Funds
-
-
5.617
6.399
2.315
10.194
4.910
-542
-13.807
-7.306
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
238
10.049
9.668
1.910
784
3.306
24.813
19.965
Income in Advance
-
-
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
"4332 - 4332"
CAEN Financial Year
4332
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
12.659 euro in 2024 which includes Inventories of
1.566 euro, Receivables of
1.379 euro and cash availability of
9.714 euro.
The company's Equity was valued at
-7.306 euro, while total Liabilities amounted to
19.965 euro.
Equity increased by 6.424 euro, from -13.807 euro in 2023, to -7.306 in 2024.
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