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Financial results - 23 GARAGE PARTS & REPAIR S.R.L.

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Financial Summary - 23 Garage Parts & Repair S.r.l.
Unique identification code: 40438299
Registration number: J11/43/2019
Nace: 4520
Sales - Ron
95.545
Net Profit - Ron
-38.610
Employees
3
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Company 23 Garage Parts & Repair S.r.l. with Fiscal Code 40438299 recorded a turnover of 2024 of 95.545, with a net profit of -38.610 and having an average number of employees of 3. The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - 23 Garage Parts & Repair S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 77.579 96.848 84.181 63.420 95.545
Total Income - EUR - - - - - 84.317 110.859 85.090 63.615 95.585
Total Expenses - EUR - - - - - 91.475 123.440 123.065 90.680 132.457
Gross Profit/Loss - EUR - - - - - -7.158 -12.580 -37.975 -27.065 -36.872
Net Profit/Loss - EUR - - - - - -7.970 -13.560 -38.647 -27.701 -38.610
Employees - - - - - 7 7 7 1 3
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 51.5%, from 63.420 euro in the year 2023, to 95.545 euro in 2024.
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 - 23 Garage Parts & Repair S.r.l. - CUI 40438299

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 29.356 23.303 20.078 14.848 10.975
Current Assets - - - - - 78.949 39.804 55.426 60.917 56.182
Inventories - - - - - 22.428 33.067 48.736 57.267 39.861
Receivables - - - - - 52.331 5.704 6.647 2.343 13.317
Cash - - - - - 4.189 1.033 43 1.307 3.003
Shareholders Funds - - - - - -586 -14.621 -53.313 -80.732 -91.027
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 71.171 54.255 105.272 133.023 134.840
Income in Advance - - - - - 37.721 23.472 23.545 23.474 23.343
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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 56.182 euro in 2024 which includes Inventories of 39.861 euro, Receivables of 13.317 euro and cash availability of 3.003 euro.
The company's Equity was valued at -91.027 euro, while total Liabilities amounted to 134.840 euro. Equity decreased by -10.746 euro, from -80.732 euro in 2023, to -91.027 in 2024. The Debt Ratio was 200.8% in the year 2024.
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