Company Up Service Despagubiri Srl with Fiscal Code 37295636
recorded a turnover of 2024 of
152.147,
with a net profit of
1.614
and having an average number of employees of
1.
The company operates in the field of Activităţi de evaluare a riscului de asigurare şi a pagubelor having the NACE code 6621.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Up Service Despagubiri Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
657
19.131
39.205
248.831
55.673
252.618
373.867
152.147
Total Income - EUR
-
-
880
19.900
39.205
249.328
55.717
252.618
373.870
153.153
Total Expenses - EUR
-
-
5.834
17.955
26.499
89.464
60.179
153.549
264.304
150.064
Gross Profit/Loss - EUR
-
-
-4.954
1.945
12.706
159.864
-4.462
99.069
109.566
3.089
Net Profit/Loss - EUR
-
-
-4.974
1.374
12.313
157.442
-5.262
96.584
105.818
1.614
Employees
-
-
0
1
1
1
1
1
1
1
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 -59.1%, from 373.867 euro in the year 2023, to 152.147 euro in 2024.
The Net Profit decreased by -103.613 euro, from 105.818 euro in 2023, to 1.614 in the last year.
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Financial Rating - UP SERVICE DESPAGUBIRI SRL
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Prob. of insolvency - Up Service Despagubiri Srl
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Insolvency Probability
Financial Reports - Up Service Despagubiri Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Up Service Despagubiri Srl - CUI 37295636
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
81.084
78.258
75.431
72.714
69.843
74.230
73.142
69.191
Current Assets
-
-
637
23.379
33.610
99.453
77.486
141.986
119.428
56.862
Inventories
-
-
0
0
0
0
248
532
531
2
Receivables
-
-
0
13.824
29.822
15.135
15.403
117.726
118.404
20.414
Cash
-
-
637
9.555
3.788
84.318
61.836
23.728
493
36.446
Shareholders Funds
-
-
-4.930
-3.465
8.915
166.188
138.375
96.625
107.309
67.435
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
85.732
102.803
100.126
4.986
8.954
119.591
85.261
58.619
Income in Advance
-
-
919
2.299
0
992
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
"6621 - 6621"
CAEN Financial Year
8219
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
56.862 euro in 2024 which includes Inventories of
2 euro, Receivables of
20.414 euro and cash availability of
36.446 euro.
The company's Equity was valued at
67.435 euro, while total Liabilities amounted to
58.619 euro.
Equity decreased by -39.275 euro, from 107.309 euro in 2023, to 67.435 in 2024.
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