Company Transilvania Service Grup Srl with Fiscal Code 16830604
recorded a turnover of 2024 of
3.826.486,
with a net profit of
77.770
and having an average number of employees of
19.
The company operates in the field of CAEN Ver.3: Repararea și întreținerea aparatelor electronice de uz casnic; CAEN Ver.2: Repararea aparatelor electronice de uz casnic; having the NACE code 9521.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Transilvania Service Grup Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
442.347
1.571.000
682.633
1.024.675
3.548.583
5.129.791
4.554.614
6.190.944
3.225.409
3.826.486
Total Income - EUR
455.623
1.581.385
776.646
1.069.899
3.517.823
5.131.312
4.559.381
6.284.029
3.587.015
4.168.489
Total Expenses - EUR
451.002
1.580.275
773.244
1.060.948
3.465.981
5.033.200
4.513.083
6.147.472
3.509.953
4.078.430
Gross Profit/Loss - EUR
4.620
1.109
3.401
8.951
51.842
98.111
46.297
136.557
77.061
90.060
Net Profit/Loss - EUR
3.690
751
2.659
2.293
43.352
83.613
38.771
114.127
66.706
77.770
Employees
13
14
14
11
11
12
15
18
19
19
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 19.3%, from 3.225.409 euro in the year 2023, to 3.826.486 euro in 2024.
The Net Profit increased by 11.438 euro, from 66.706 euro in 2023, to 77.770 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Transilvania Service Grup Srl - CUI 16830604
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
61.058
49.299
6.389
4.351
2.403
21.693
26.408
20.110
13.441
5.498
Current Assets
152.677
148.715
203.284
262.757
378.618
779.113
688.896
1.194.361
1.198.138
1.914.746
Inventories
72.918
85.835
95.782
144.837
74.996
247.139
177.643
270.280
581.340
1.169.138
Receivables
54.332
60.190
94.685
112.969
292.030
467.404
487.762
667.524
578.731
718.398
Cash
25.427
2.690
12.817
4.952
11.591
64.569
23.491
256.557
38.068
27.210
Shareholders Funds
30.843
31.279
43.172
44.673
87.160
146.271
142.432
156.626
222.857
299.382
Social Capital
90
89
9.851
9.670
9.483
9.303
9.097
10.139
10.108
10.052
Debts
142.003
166.940
166.500
222.436
293.878
654.542
572.878
978.500
969.968
1.622.879
Income in Advance
42.017
32.673
0
0
0
0
0
79.491
52.210
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
"9521 - 9521"
CAEN Financial Year
9521
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.914.746 euro in 2024 which includes Inventories of
1.169.138 euro, Receivables of
718.398 euro and cash availability of
27.210 euro.
The company's Equity was valued at
299.382 euro, while total Liabilities amounted to
1.622.879 euro.
Equity increased by 77.770 euro, from 222.857 euro in 2023, to 299.382 in 2024.
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