Financial results - SERVICE CAR PREMIO SRL

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Financial Summary - Service Car Premio Srl
Unique identification code: 31342380
Registration number: J17/285/2013
Nace: 4532
Sales - Ron
370.256
Net Profit - Ron
17.328
Employee
5
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The most important financial indicators for the company Service Car Premio Srl - Unique Identification Number 31342380: sales in 2023 was 370.256 euro, registering a net profit of 17.328 euro and having an average number of 5 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 - Service Car Premio Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 243.155 293.374 296.268 - 235.217 296.146 275.911 332.994 332.977 370.256
Total Income - EUR 243.275 293.439 296.268 - 235.218 296.161 278.846 333.010 348.072 370.662
Total Expenses - EUR 226.231 282.267 295.386 - 233.950 288.834 270.242 309.531 303.679 349.535
Gross Profit/Loss - EUR 17.044 11.172 881 - 1.269 7.328 8.604 23.478 44.393 21.127
Net Profit/Loss - EUR 14.247 9.124 147 - 817 6.090 7.220 19.679 37.290 17.328
Employees 4 2 2 - 4 4 4 5 5 5
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 11.5%, from 332.977 euro in the year 2022, to 370.256 euro in 2023. The Net Profit decreased by -19.849 euro, from 37.290 euro in 2022, to 17.328 in the last year.
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Service Car Premio Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Service Car Premio Srl - CUI 31342380

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 79.831 84.443 86.343 93.298 94.741 95.775 - 74.462 2.480 1.205
Current Assets 191.793 220.400 185.886 - 175.631 165.611 139.651 140.472 174.553 199.406
Inventories 125.482 133.813 93.293 - 94.056 83.398 80.819 57.980 75.940 83.697
Receivables 59.313 70.044 38.428 - 33.861 47.282 34.433 34.583 35.124 42.755
Cash 6.997 16.544 54.165 - 47.714 34.932 24.399 47.909 63.488 72.954
Shareholders Funds 39.354 35.371 22.179 - 28.561 34.098 36.330 50.958 79.890 91.517
Social Capital 45 45 45 - 9.670 9.483 9.303 9.097 9.125 9.097
Debts 153.644 187.509 238.419 - 243.087 226.491 196.851 176.084 179.334 187.948
Income in Advance 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 199.406 euro in 2023 which includes Inventories of 83.697 euro, Receivables of 42.755 euro and cash availability of 72.954 euro.
The company's Equity was valued at 91.517 euro, while total Liabilities amounted to 187.948 euro. Equity increased by 11.869 euro, from 79.890 euro in 2022, to 91.517 in 2023.
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