Financial results - X SERVICE PRODUCTION SRL

Financial Summary - X Service Production Srl
Unique identification code: 8887340
Registration number: J40/8791/1996
Nace: 3312
Sales - Ron
19.873
Net Profit - Ron
-12.802
Employees
Open Account
Company X Service Production Srl with Fiscal Code 8887340 recorded a turnover of 2024 of 19.873, with a net profit of -12.802 and having an average number of employees of - . The company operates in the field of CAEN Ver.3: Repararea și întreținerea maşinilor; CAEN Ver.2: Repararea masinilor; having the NACE code 3312.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - X Service Production Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 101.943 104.525 103.524 105.428 71.261 31.485 17.767 17.236 17.049 19.873
Total Income - EUR 103.089 105.291 104.016 114.819 73.249 31.581 17.968 17.376 17.265 20.006
Total Expenses - EUR 100.834 100.074 78.893 100.632 72.439 36.027 26.372 29.195 24.984 32.608
Gross Profit/Loss - EUR 2.255 5.217 25.123 14.188 809 -4.446 -8.404 -11.819 -7.719 -12.602
Net Profit/Loss - EUR 1.894 4.252 24.395 13.039 77 -4.762 -8.584 -11.993 -7.892 -12.802
Employees 3 3 4 4 3 1 1 1 1 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 increased by 17.2%, from 17.049 euro in the year 2023, to 19.873 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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X SERVICE PRODUCTION SRL

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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 - X Service Production Srl - CUI 8887340

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.531 601 110 0 0 0 0 0 0 0
Current Assets 29.025 22.234 39.687 31.693 17.613 5.412 4.112 1.213 3.687 1.437
Inventories 11.408 8.105 14.009 15.228 14.128 2.624 2.549 750 904 0
Receivables 14.827 4.875 2.914 2.921 1.723 391 1.267 89 2.495 1.160
Cash 2.791 9.253 22.763 13.544 1.763 2.397 296 374 288 277
Shareholders Funds 2.884 5.232 34.334 24.644 583 -4.266 -12.755 -24.787 -32.604 -45.224
Social Capital 450 445 9.851 9.670 421 413 404 406 404 402
Debts 27.673 17.602 5.464 7.050 17.031 9.677 16.867 26.001 36.291 46.661
Income in Advance 0 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 "3312 - 3312"
CAEN Financial Year 3312
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.437 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.160 euro and cash availability of 277 euro.
The company's Equity was valued at -45.224 euro, while total Liabilities amounted to 46.661 euro. Equity decreased by -12.802 euro, from -32.604 euro in 2023, to -45.224 in 2024.

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