Financial results - CAR SERVICE SRL

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Financial Summary - Car Service Srl
Unique identification code: 15251698
Registration number: J25/91/2003
Nace: 4532
Sales - Ron
479.128
Net Profit - Ron
80.525
Employee
6
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The most important financial indicators for the company Car Service Srl - Unique Identification Number 15251698: sales in 2023 was 479.128 euro, registering a net profit of 80.525 euro and having an average number of 6 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Car Service Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 276.275 536.157 520.081 289.693 359.522 383.820 330.622 381.280 429.565 479.128
Total Income - EUR 286.049 585.630 713.179 295.891 367.304 388.483 339.623 390.488 456.358 493.303
Total Expenses - EUR 270.240 583.268 710.282 254.300 286.643 318.705 269.485 288.033 357.558 408.205
Gross Profit/Loss - EUR 15.809 2.362 2.897 41.591 80.662 69.778 70.138 102.454 98.801 85.098
Net Profit/Loss - EUR 13.279 1.807 2.301 34.785 77.067 65.939 67.033 99.181 94.487 80.525
Employees 7 8 5 5 5 5 5 5 5 6
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 11.9%, from 429.565 euro in the year 2022, to 479.128 euro in 2023. The Net Profit decreased by -13.676 euro, from 94.487 euro in 2022, to 80.525 in the last year.
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Car Service 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 - Car Service Srl - CUI 15251698

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 88.843 70.457 55.417 63.401 71.596 29.196 30.820 53.964 285.807 43.907
Current Assets 46.632 72.859 36.733 86.555 118.305 96.708 97.663 145.561 116.445 105.863
Inventories 40.929 27.633 23.403 38.894 33.934 26.107 20.861 48.712 42.392 41.483
Receivables 4.400 34.868 12.624 43.763 80.570 56.975 63.481 90.782 56.175 34.061
Cash 1.302 10.357 706 3.897 3.801 13.626 13.321 6.067 17.879 30.319
Shareholders Funds 44.257 46.433 47.356 78.787 113.685 109.989 110.849 142.075 137.642 124.754
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 46.246 330.648 43.341 38.587 33.816 58.315 50.215 58.903 49.260 69.951
Income in Advance 35 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4532 - 4532"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 105.863 euro in 2023 which includes Inventories of 41.483 euro, Receivables of 34.061 euro and cash availability of 30.319 euro.
The company's Equity was valued at 124.754 euro, while total Liabilities amounted to 69.951 euro. Equity decreased by -12.470 euro, from 137.642 euro in 2022, to 124.754 in 2023.
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