Financial results - YULKOS SERV SRL

Financial Summary - Yulkos Serv Srl
Unique identification code: 17228152
Registration number: J22/379/2005
Nace: 6021
Sales - Ron
40.678
Net Profit - Ron
-5.519
Employees
2
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Company Yulkos Serv Srl with Fiscal Code 17228152 recorded a turnover of 2024 of 40.678, with a net profit of -5.519 and having an average number of employees of 2. The company operates in the field of having the NACE code 6021.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Yulkos Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 31.867 36.343 38.158 38.780 39.134 26.516 35.403 28.248 36.434 40.678
Total Income - EUR 31.867 36.343 43.850 38.780 39.134 26.516 35.403 28.248 36.434 40.678
Total Expenses - EUR 41.808 44.824 43.161 43.447 42.302 32.156 42.072 38.006 41.074 45.791
Gross Profit/Loss - EUR -9.941 -8.481 688 -4.666 -3.168 -5.640 -6.669 -9.757 -4.640 -5.112
Net Profit/Loss - EUR -10.897 -8.845 250 -5.054 -3.560 -5.905 -7.023 -10.040 -5.005 -5.519
Employees 2 2 2 2 2 2 2 2 2 2
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 12.3%, from 36.434 euro in the year 2023, to 40.678 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Yulkos Serv Srl - CUI 17228152

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 32.029 24.698 18.541 18.201 17.848 17.510 17.122 17.175 17.123 17.027
Current Assets 27.711 25.194 25.375 23.844 24.584 24.411 16.611 15.802 16.213 12.410
Inventories 26.738 24.593 24.741 23.253 23.442 23.463 15.643 14.935 13.977 9.872
Receivables 396 361 387 412 466 687 734 735 1.949 2.338
Cash 577 240 247 178 676 261 234 132 287 200
Shareholders Funds -2.304 -11.126 -10.687 -15.546 -18.804 -24.353 -30.835 -40.971 -45.851 -51.114
Social Capital 112 111 109 107 105 103 101 101 101 101
Debts 62.045 61.017 54.603 57.590 61.236 66.274 64.568 73.947 79.187 80.551
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 "6021 - 6021"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 12.410 euro in 2024 which includes Inventories of 9.872 euro, Receivables of 2.338 euro and cash availability of 200 euro.
The company's Equity was valued at -51.114 euro, while total Liabilities amounted to 80.551 euro. Equity decreased by -5.519 euro, from -45.851 euro in 2023, to -51.114 in 2024.

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