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Financial results - TRANSYLVANIA HABITAT SERVICE SRL

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Financial Summary - Transylvania Habitat Service Srl
Unique identification code: 36802684
Registration number: J19/572/2016
Nace: 8129
Sales - Ron
14.650
Net Profit - Ron
8.810
Employees
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Company Transylvania Habitat Service Srl with Fiscal Code 36802684 recorded a turnover of 2024 of 14.650, with a net profit of 8.810 and having an average number of employees of - . The company operates in the field of Alte activitati de curatenie having the NACE code 8129.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Transylvania Habitat Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 3.976 3.807 11.423 6.566 11.899 23.243 19.835 14.650
Total Income - EUR - - 3.977 3.810 11.426 6.579 11.903 23.255 19.838 14.653
Total Expenses - EUR - - 540 446 1.367 3.731 3.192 6.564 7.486 4.196
Gross Profit/Loss - EUR - - 3.437 3.364 10.060 2.848 8.711 16.691 12.352 10.456
Net Profit/Loss - EUR - - 3.317 3.250 9.717 2.670 8.390 16.011 10.408 8.810
Employees - - 0 0 0 0 1 1 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. In the last year of activity, the sales decreased by -25.7%, from 19.835 euro in the year 2023, to 14.650 euro in 2024. The Net Profit decreased by -1.539 euro, from 10.408 euro in 2023, to 8.810 in the last year.
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 - Transylvania Habitat Service Srl - CUI 36802684

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 0 7.860 5.655 3.519 1.513 0 0
Current Assets - - 9.079 12.125 14.105 18.552 28.774 46.651 26.776 16.588
Inventories - - 0 0 0 673 704 706 704 700
Receivables - - 0 0 0 0 40 41 40 84
Cash - - 9.079 12.125 14.105 17.879 28.029 45.904 26.032 15.805
Shareholders Funds - - 3.361 6.549 16.139 18.502 26.482 42.575 17.695 8.925
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 5.718 5.576 5.826 5.704 5.810 5.589 9.081 7.663
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 "8129 - 8129"
CAEN Financial Year 8129
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 16.588 euro in 2024 which includes Inventories of 700 euro, Receivables of 84 euro and cash availability of 15.805 euro.
The company's Equity was valued at 8.925 euro, while total Liabilities amounted to 7.663 euro. Equity decreased by -8.671 euro, from 17.695 euro in 2023, to 8.925 in 2024.
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