Company Termo Serv Com Taşca Srl with Fiscal Code 36608581
recorded a turnover of 2024 of
129.303,
with a net profit of
-26.961
and having an average number of employees of
8.
The company operates in the field of Furnizarea de abur şi aer condiţionat having the NACE code 3530.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Termo Serv Com Taşca Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
23.474
129.863
154.235
125.490
125.006
152.397
172.991
137.107
129.303
Total Income - EUR
-
23.508
129.894
154.282
126.860
125.443
173.380
175.833
153.982
140.211
Total Expenses - EUR
-
20.122
175.597
150.976
125.892
158.588
128.261
151.118
185.655
167.172
Gross Profit/Loss - EUR
-
3.386
-45.703
3.307
967
-33.144
45.119
24.716
-31.673
-26.961
Net Profit/Loss - EUR
-
3.151
-47.003
1.763
783
-33.144
45.119
24.489
-31.673
-26.961
Employees
-
5
12
11
10
10
11
11
9
8
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 -5.2%, from 137.107 euro in the year 2023, to 129.303 euro in 2024.
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Financial Rating - TERMO SERV COM TAŞCA SRL
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Financial Reports - Termo Serv Com Taşca Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Termo Serv Com Taşca Srl - CUI 36608581
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
1.408.172
1.384.589
1.359.094
824
726
629
551
469
386
Current Assets
-
25.458
70.142
31.968
90.202
74.706
98.400
115.667
64.550
55.607
Inventories
-
551
0
0
23.166
0
0
0
0
0
Receivables
-
12.290
67.328
25.808
64.168
70.140
96.902
114.909
61.503
53.327
Cash
-
12.618
2.814
6.160
2.868
4.566
1.498
759
3.047
2.280
Shareholders Funds
-
1.410.570
1.365.966
1.342.662
30.042
-3.672
41.529
66.147
28.058
940
Social Capital
-
1.407.419
1.409.872
1.383.998
67.476
66.197
64.729
64.930
64.733
64.371
Debts
-
23.061
88.765
48.400
60.984
79.104
57.501
50.072
36.961
55.053
Income in Advance
-
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
"3530 - 3530"
CAEN Financial Year
3530
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
55.607 euro in 2024 which includes Inventories of
0 euro, Receivables of
53.327 euro and cash availability of
2.280 euro.
The company's Equity was valued at
940 euro, while total Liabilities amounted to
55.053 euro.
Equity decreased by -26.961 euro, from 28.058 euro in 2023, to 940 in 2024.
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