Financial results - TRANS SERVICE SCOOR SRL

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Financial Summary - Trans Service Scoor Srl
Unique identification code: 37925090
Registration number: J15/9/2019
Nace: 4520
Sales - Ron
24.043
Net Profit - Ron
3.382
Employee
4
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The most important financial indicators for the company Trans Service Scoor Srl - Unique Identification Number 37925090: sales in 2023 was 24.043 euro, registering a net profit of 3.382 euro and having an average number of 4 employees. Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Trans Service Scoor Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - 766 3.653 1.264 15.406 19.253 21.338 24.043
Total Income - EUR - - - 766 3.653 1.264 19.011 23.946 26.437 28.736
Total Expenses - EUR - - - 15 13 1.159 15.536 22.942 25.827 25.141
Gross Profit/Loss - EUR - - - 751 3.640 105 3.475 1.003 611 3.596
Net Profit/Loss - EUR - - - 728 3.531 67 3.321 814 423 3.382
Employees - - - 0 0 0 4 5 5 4
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 13.0%, from 21.338 euro in the year 2022, to 24.043 euro in 2023. The Net Profit increased by 2.960 euro, from 423 euro in 2022, to 3.382 in the last year.
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Trans Service Scoor Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Trans Service Scoor Srl - CUI 37925090

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 23.691 28.766 33.665 39.547 26 26 27 - - -
Current Assets - - - 1.600 4.434 4.453 10.031 9.122 11.469 13.232
Inventories - - - 0 0 0 1.096 1.577 2.827 2.992
Receivables - - - 766 0 0 7.645 3.561 6.317 4.416
Cash - - - 834 4.434 4.453 1.290 3.984 2.326 5.823
Shareholders Funds - - - 947 4.460 4.441 7.678 8.322 8.770 12.125
Social Capital - - - 219 215 211 207 202 203 202
Debts - - - 680 0 38 4.255 2.347 4.347 2.454
Income in Advance - - - 0 0 0 37.645 32.118 27.118 22.343
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 "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 13.232 euro in 2023 which includes Inventories of 2.992 euro, Receivables of 4.416 euro and cash availability of 5.823 euro.
The company's Equity was valued at 12.125 euro, while total Liabilities amounted to 2.454 euro. Equity increased by 3.382 euro, from 8.770 euro in 2022, to 12.125 in 2023. The Debt Ratio was 6.6% in the year 2023.
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